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Full-time
  • Black River
  • Not disclosed
  • Posted Apr 22, 2026
  • Closing 22/05/2026

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Job Description

Key Responsibilities
  • Process and account for all supplier invoices accurately and timeously (Include Accounting Costing)
  • Initiate payments on bank and prepare cheque payments
  • Manage, maintain and reconcile the age analysis (creditors)
  • Provide backup support to the cashier as required
  • Maintain filing and record-keeping of financial documents
  • Assist with general administration tasks
Qualifications & Skills
  • Minimum a Diploma in Accounting, Bookkeeping, or Finance; OR ACCA Level 1 (Applied Knowledge) as a minimum
  • Minimum 2–3 years’ experience in an accounts or bookkeeping role
  • Experience with supplier accounts and creditors management
  • Proficiency in accounting software (e.g. Sage or similar) and MS Excel