Job Description

Purpose Statement

To provide a clerical and administrative service in respect of customer accounts to ensure sound and accurate financial procedures enabling Capitec to efficiently process creditor’s reconciliation and payment in the financial accounting department.

Experience

Minimum:

• 2 - 3 years’ experience in accounting or reconciliation role i.e. Bookkeeping, accounts receivable/payable Experience in accounting general ledger reconciliation

Ideal:

• Purchasing cycle and creditor reconciliations
• Handling telephonic queries

Qualifications (Minimum)

• Grade 12 National Certificate / Vocational in Grade 12 National Certificate

Qualifications (Ideal or Preferred)

• National Diploma in Accounting - Financial Accounting

Knowledge

Minimum:

• Creditor statement reconciliation
• General Ledger reconciliation
• Accounting systems and principles

Ideal:

• Accounting software; SAP (S4Hana)

Skills

• Communications Skills
• Attention to Detail
• Interpersonal & Relationship management Skills
• Administration Skills
• Computer Literacy (MS Word, MS Excel, MS Outlook)

Conditions of Employment

• Clear criminal and credit record