Minimum requirements: Minimum five years' experience in an accounts, debtors or reconciliations role Matric with Accounting; a first-year BCom (Accounting) or equivalent is an advantage Strong reconciliation discipline and attention to detail; competent in Excel Experience on Zoho Books or a comparable accounting system is an advantage Reconcile daily cash-ups across card, EFT and other payment channels Maintain and balance patient accounts, issue statements and follow up on outstanding balances Debtors management and age-analysis reporting Support the CFO on finance projects (controls, reporting, system clean-ups), with genuine exposure and learning Consultant: Mellissa Rambally - Dante Personnel Johannesburg Apply via our website If you do not hear from us within 5 days, please accept that your application was unsuccessful