Seeking an Accountant.

What you will be doing Daily Post AP invoices from Hubdoc to Xero Upload AP invoices & statements on Hubdoc Attend to internal and external emails Participate in daily catch‑up meetings with the Financial Manager Allocate credit notes to applicable sales invoices Review ERPLY invoices against Xero for accuracy Weekly Review weekly discounts in stores and provide feedback in management meetings Perform bank reconciliations and allocate transactions in Xero Upload bank accounts and post freight supplier invoices in Xero Prepare detailed GRV sheet and debtors ageing reports for management Monthly Compile and allocate casual wages, credit card, and Takealot expenses in Xero Prepare credit reconciliations for creditor payments Maintain and reconcile fixed assets register and process depreciation journals Review insurance schedules and reconcile petty cash at retail stores What we are looking for Minimum 3 years of experience in financial accounting Degree in ...