Accounts Clerk at Media24 (Pty) Ltd

Main purpose of the role:

• Perform routine clerical and financial administrative tasks to ensure sound and accurate financial procedures.

Requirements:

• Relevant qualification.
• General finance and administrative work experience.
• Proficiency in relevant software packages and applications.

Key responsibilities:

• Carry out select financial administration tasks (depending on division requirements) relating to debtor’s and/or creditor’s accounts that may include all or some of the following tasks:
• Capture accounting transactions;
• Prepare reconciliations of accounts in the ledger;
• Verify and follow up on invoices, statements and payments;
• Maintain a filing system in respect of accounting data, records, contracts and invoices;
• Maintain tracking systems; and Attend to queries.
• Contribute towards financial reporting requirements as directed by Accountant
• Extract information and data for the analysis of accounts, consolidate information and prepare spreadsheets;
• Provide periodic reports and reconciliation supporting schedules as directed from time to time; and Assist in preparing monthly accounting schedules and reports in line with audit requirements.