Key Responsibilities

• Maintain and manage creditors and debtors filing systems.
• Process and capture financial transactions accurately and timeously.
• Perform creditor and debtor reconciliations.
• Ensure all supporting documentation is correctly filed and maintained.
• Assist with bookkeeping functions across multiple entities within the group.
• Address account queries and liaise with relevant stakeholders.
• Support the finance department with general administrative and accounting duties.

Minimum Requirements

• Grade 12 / Matric / Senior Certificate.
• 2–5 years' experience in a similar finance administration, creditors, or debtors role.
• Advanced proficiency in Microsoft 365 (particularly Excel, Outlook, and Word).
• Practical experience working with Xero Accounting Software.
• Strong attention to detail and accuracy.
• Ability to work effect...