Job Description
As a key member of our finance team, you will be responsible for daily financial activities such as processing trust receipts and bank reconciliations, EFT payments, credit card processing, and basic financial reporting. You will also assist with debtor management and client billing activities, month-end and year-end closing, and provide backup support for accounts payable.
The ideal candidate will have 1-2 years' experience in an accounts or office role and possess excellent communication and organizational skills. If you are detail-oriented, adaptable, and committed to confidentiality, we encourage you to apply.