Requirements:

• A bachelor’s degree in Finance, Accounting, or a related field.

• Minimum of 2 years' experience in a similar role, preferably within a professional services environment.

• Proficient in the use of MS software, particularly Word, Excel, Outlook, PowerPoint.

Responsibilities:

• Process supplier and service provider invoices in accordance with internal approval procedures.

• Match purchase orders and delivery notes with supplier invoices.

• Perform daily banking reconciliations for both business and trust accounts.

• Monitor and allocate incoming and outgoing funds across trust and business accounts.

• Assist with receipting and allocation of client payments.

• Monitor outstanding client accounts and assist in following up on overdue balances.

• Prepare EFT payment schedules.

• Load payments into online banking systems accurately and on time.

• Maintain accurate and organised financial records.

• Assist with month-end and year-end closing procedures.