Description:
We are looking for a Financial Assistant in the Irene area in Centurion to support the financial operations (Accountants and FM's) of the company.Requirements:
- Grade 12
- 2+ years relevant finance experience - Processing of financial information, Debtors and Creditors
- Experience in Finance, Accounting, Business Administration, or related field.
- Proficient in Microsoft Excel and Pastel.
- Must be fluent in Afrikaans (Essential)
- Strong attention to detail and accuracy in data entry and financial calculations.
- Excellent organizational skills and ability to multitask in a fast-paced environment.
- Effective communication and interpersonal skills for collaborating with team members and
- stakeholders.
- Processing of financial information: Accurately input financial data into Pastel and Excel
- spreadsheets. Maintain and update various financial records, including expenses, income,
- insurance schedules and asset registers.
- Accounts Payable and Receivable: Assist with accounts payable tasks such as processing
- invoices and verifying expenses. Support accounts receivable activities by generating
- invoices, tracking payments, and following up on outstanding balances.
- Business Administration: Provide general administration services to the finance
- department & back-up to reception desk, including organizing financial documents,
- scheduling meetings, and responding to inquiries from internal or external stakeholders.
- Ad Hoc Projects: Assist in special projects where support is needed.
Requirements:
- Grade 12
- 2+ years relevant finance experience - Processing of financial information, Debtors and Creditors
- Experience in Finance, Accounting, Business Administration, or related field.
- Proficient in Microsoft Excel and Pastel.
- Must be fluent in Afrikaans (Essential)
- Strong attention to detail and accuracy in data entry and financial calculations.
- Excellent organizational skills and ability to multitask in a fast-paced environment.
- Effective communication and interpersonal skills for collaborating with team members and
- stakeholders.
- Processing of financial information: Accurately input financial data into Pastel and Excel
- spreadsheets. Maintain and update various financial records, including expenses, income,
- insurance schedules and asset registers.
- Accounts Payable and Receivable: Assist with accounts payable tasks such as processing
- invoices and verifying expenses. Support accounts receivable activities by generating
- invoices, tracking payments, and following up on outstanding balances.
- Business Administration: Provide general administration services to the finance
- department & back-up to reception desk, including organizing financial documents,
- scheduling meetings, and responding to inquiries from internal or external stakeholders.
- Ad Hoc Projects: Assist in special projects where support is needed.
03 May 2024;
from:
careers24.com