About the Role
Our client, a Pietermaritzburg-based company, is seeking a detail-oriented and reliable Accounts Assistant/Administrator to join their finance team. The successful candidate will be responsible for day-to-day accounts processing, including supplier invoice capturing and customer invoicing, using SAGE 200 Evolution.
Key Responsibilities
Capture and process supplier invoices accurately and timeously on SAGE 200 Evolution
Prepare and issue customer invoices
Reconcile supplier and customer accounts
Maintain accurate and up-to-date financial records
Assist with general accounts and administrative duties as required
Liaise with suppliers and customers regarding account queries
Minimum Requirements
Proven experience working on SAGE 200 Evolution
Demonstrable experience capturing supplier invoices
Demonstrable experience with customer invoicing
Strong attention to detail and accuracy
Good administrative and organisational skills
Must currently reside in Pietermaritzburg
Advantageous
Exposure to HR/Payroll administration (not essential)
Please note, should you not hear from us within 2 weeks, kindly consider your application as unsuccessful this time