Job Description
REQUIREMENTS: Degree or Diploma would be advantageousMust have 5+ years experience with a accounting/auidting firmMust be literate on Pastel Partner and Sage OneDUTIES: Processing tax invoices for suppliers and customersProcessing and reconciling cashbooks (bank recons)Reconciling to supplier and customer statementsSARS e-filing equipped
Responsibilities + Skills
Education
Must be a good communicator (written and verbal skills)Dynamic and motivatedAble to work independently or in a teamMust be a fast learnerForward CV, profile photo and relevant
Experience
