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Established in 2008 with a clear vision "to be the preferred HR Business Partner”, our team has expertise in relevant areas which drives our approach to offer our clients value in developing their human resources and change management initiatives. At RS Hunter, we believe our clients have the resources, what we do is to galvanise, advice, and partne...
Responsibilities
Match and enter purchase invoices onto creditor ledger
Chase late payments, report bad debts and keep a careful eye on the cash flow
Perform all necessary account, bank and other reconciliations
Prepares bank deposit slips
Administer payroll
Track, prepare and audit petty cash account
Update, verify and maintain accounting journals and ledgers and other financial records
Balance the cash books on a daily basis
Recording of books of account
Lodgement of sale proceeds
Prepare reports as specified by the management
Manage the debtor’s ledger and Monitor customer accounts for non-payment and delayed payment
Prepare and follow up on invoices
Liaison and maintain relationship with suppliers and vendors
Processing purchase invoices
Issue authorized payment
Education and Experience
Degree in Accounting
1 – 3 years’ experience in clerical accounting
MS Office and knowledge of accounting software
Knowledge of generally accepted accounting and bookkeeping principles and procedures
Strong IT skills to include Microsoft excel
Key Competencies
Planning and organizing
Attention to detail
Problem-solving
Teamwork
Customer service orientation
Communication skills
Use position title as the subject of your email.
All applications should be sent to vacancy@rs-hunter.com.
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