Non-Negotiable Educational Requirements:

• BCom Accounting degree or diploma.

Preferred Experience:

• Exposure to any accounting system (e.g., QuickBooks, Sage, SAP, etc.).
• Experience in expense capturing or work involving debtors and creditors.

Exposure to/ Knowledge on:

• Proficiency in Microsoft Excel (data entry, basic formulas, and spreadsheets).
• Familiarity with the remaining MS Office suite (Word, PowerPoint, Outlook).

Duties and Responsibilities

• Assist in the capturing and processing of financial transactions such as expenses, debtors, and creditors.
• Support the finance team with data entry and reconciliation tasks using Excel and other accounting systems.
• Assist with the preparation of financial reports and documents for internal and external stakeholders.
• Help with expense tracking, invoice verification, and ensuring financial data accuracy.
• Learn and apply basic accounting principles while providing support in financial record keeping.
• Collaborate with different departments to ensure the smooth flow of financial data.
• Support the finance team with ad hoc tasks as required.