Key Responsibilities Maintain and manage creditors and debtors filing systems. Process and capture financial transactions accurately and timeously. Perform creditor and debtor reconciliations. Ensure all supporting documentation is correctly filed and maintained. Assist with bookkeeping functions across multiple entities within the group. Address account queries and liaise with relevant stakeholders. Support the finance department with general administrative and accounting duties. Minimum Requirements Grade 12 / Matric / Senior Certificate. 2–5 years' experience in a similar finance administration, creditors, or debtors role. Advanced proficiency in Microsoft 365 (particularly Excel, Outlook, and Word). Practical experience working with Xero Accounting Software. Strong attention to detail and accuracy. Ability to work effectively within a team environment. Advantageous Qualifications and Experience Bookkeeping or Accounting qualification (Certificate or Diploma – NQF Level 5 or higher ...