Assistant Accountant

Reference: 10965 HL

Consultant: Hanel Loubser

• Manage and maintain debtors and creditors accounts
• Process and update financial records using the Abaca system
• Weekly / monthly payroll processing
• Invoicing and follow-up on outstanding accounts
• Processing supplier payments
• Perform reconciliations and basic financial administration
• Ensure all financial records are accurate and up to date
• Provide general financial and administrative support

• Minimum 2 years' experience in debtors and creditors
• Experience with the Abaca system will be a strong advantage (paper and carton packaging industry)
• Payroll experience will be beneficial
• Strong numerical skills and attention to detail
• Well organised, reliable and able to work independently
• Ability to meet deadlines and work under pressure
• Good communication skills
• Available to start as soon as possible

• Email your comprehensive CV to .
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.