About this role
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