Legal Advisor

Job Responsibilities:

• Provide financial and administrative assistance to ensure accurate and reliable financial data.
• Manage the full debtors, creditors, and cashbook function, including opening and maintaining accounts, processing COD and account payments.
• Prepare weekly and monthly financial reports.
• Reconcile debtors and creditors accounts, and attend to any month-end queries.
• Oversee creditors' reconciliations and timely payments.
• Handle general accounting duties, including journals and general ledger reconciliations.
• Perform other ad-hoc duties as assigned by management.

Skills and Qualifications:

• Matric is essential.
• At least 3 - 5 years of experience in debtors, creditors, and cashbook.
• A degree or diploma in Accounting is advantageous.
• Practical knowledge in managing debtor invoicing, stock invoicing, payment allocations, and reconciliations.
• Ability to handle creditor reconciliations, invoice posting, and queries efficiently.
• Experience with credit applications, BBBEE, VAT, and discount/rebate calculations is a plus.

If you're a detail-oriented finance professional with strong accounting experience and a passion for supporting business growth, this is the perfect role for you. Apply today!