MAIN PURPOSE OF THE JOB:
Bookkeeping for branches up to trial balance. Assisting with payment and reconciling of
creditors, VAT and other payments.
RESPONSIBILITIES:
- Pastel processing for 8 branches
- Process, reconcile and load creditors for payment
- Process and send weekly direct customer payments to branches
- Prepare VAT returns
- Prepare monthly rent batches for approval
- Monthly group recharges invoice and process
- Ad hoc COD payments
- Monthly group turnover reports
REQUIREMENTS:
- Completed National Diploma in Accounting or Finance related field
- Minimum of 5 experience in a similar position
- Experience in Pastel Partner
- Strong people management skills