QUALIFICATIONS Completed a Bachelor of Commerce degree (or equivalent). Preference will be given to staff enrolled with a CA/CPA Program. Education 2+ years' experience working in an accounting role. Clear concepts on Fundamental Accounting Principals, Chart of Accounts and Debit / Credits. Product Knowledge Ability to utilise software programs such as Enterprise Resource Planning Systems (ERPS). Intimidate Excel skills (familiarity with functions like VLOOKUP's, SUMIFS) Strong numerical and IT skills Has the ability and willingness to learn new systems and tools, as needed System and Application Knowledge Flexibility in working hours (early morning starts required). Good attention to detail and able to work quickly and accurately to tight time schedules Demonstrated analytical skills, accuracy and attention to detail. Willing to learn and be keen and committed in a working environment Ability to thrive in a fast-paced environment. Quality Must be fluent in spoken and written English. Excellent interpersonal and communication skills Communications Skills Data Entry for supplier invoices, with correct GL coding / period processing. DUTIES AND RESPONSIBILITIES Ensure all invoices are authorised by relevant GMs. KEY RESULT AREAS AND PERFORMANCE INDICATORS (KRA's & KPI's) Supplier Ledger Reconciliations.