KEY RESPONSIBILITIES:
Financial Transactions and Recording:
Record supplier invoices, customer invoices, and general journal entries, receipts, and payments in local and foreign bank accounts using SAGE X3
Maintain accurate financial records to support reporting and compliance requirements.

Payments and Reconciliations:
Process and load weekly payments for employee expenses and suppliers and perform credit card reconciliations for managers
Conduct monthly bank reconciliations for both local and foreign bank accounts.

Asset and Compliance Management:
Maintain and update the fixed-asset register.
Support VAT filings, ensuring accuracy and compliance with regulations.

SKILL SET AND DESIRED COMPETENCIES:
Excellent command of English language, verbal and written
Excellent communication skills
Strong problem-solving abilities
Strong administrative skills
Strong intrapersonal and interpersonal skills
Commercial acumen
Strong analytical and critical thinking skills
Highly adaptable
Proactive and solution oriented
Willingness to learn
Strong collaboration
Effective prioritization
Highly organised with good attention to detail

Experience and Qualifications:
Excellent academic track record
University undergraduate degree in Accounting or Finance
Honours degree advantageous
Previous work experience advantageous