Maintain and update debtors and creditors master data across multiple internal platforms and process daily invoicing with full tax compliance, including weekly issuance of Section 18A certificates. Capture and receipt weekly deposits and cash intake, perform bank, creditor and payroll reconciliations, and ensure accurate donor revenue record keeping. Support both internal and external audit preparation, uphold effective internal controls, assist with budgeting, and contribute to payroll administration. Prepare reports for Exco and the Board, support financial and data analysis, and collaborate closely with the fundraising team by delivering timely reports and relevant financial insights.

Skills & Experience

• Minimum 4 years’ experience in debtors, creditors and bank reconciliations
• Strong financial accounting skills; experience with BEE processes and audit preparation advantageous
• Advanced Excel and strong overall IT proficiency