Accounting Support Professional

3 weeks ago


Johannesburg, South Africa Sydsen Full time

A well-established company, that specializes in the sales and marketing of fresh produce, is looking for a Accounting Support Professional to join their offices based in Johannesburg Central.

**Responsibilities (included but not limited to)**:

- Manage debtors by processing of invoices and reconcile and complete age/outstanding debtors reports and distribute internally and to buyers
- Follow up and assist on recovery of debtors with traders and manage debtors terms and limits
- Prepare debtors statements and distribute accordingly
- Match creditors/suppliers invoices to contracts and recording thereof
- Perform reconciliations of creditor accounts combined with cross referencing and clearing of accounts
- Match creditors payment listings and age analysis for FM/MD and process creditors daily regarding invoices, purchases and orders
- Capture petty cash into Accpac daily and reconcile and prepare month end journals
- Complete month-end financial reconciliations and balance accounts for payment
- Raise inter-company invoicing to clear and reconcile control accounts
- Produce reports for management packs
- Complete bank reconciliation daily and cashbook recording RecExpress processing of daily bank transactions
- Receive and process physical cash receipts from buyers and ensure correct allocation as well as all transfer hire agreement documents are collected and in place
- Produce daily dashboard reconciliations for all departments and address and resolve queries as and when required
- Market card (proxy card) reconciliation and recording to accounts payable and daily reconciliation of clearing accounts/general ledger
- Process pallet invoices to producers and record pallet accounts

**Requirements**:

- Matric or equivalent is essential
- Accounting diploma or equivalent would be an added advantage
- 3 - 5 years experience in accounting/bookkeeping role is required
- Financial and system knowledge (Accpac PJC) is essential
- Deadline driven and team orientated individual
- Attention to detail timely and accurate information/reporting
- Excellent communication and interpersonal required
- Excellent organizational and planning skills required
- Advanced MS Excel skills required

**Visit our website for more opportunities**:


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