We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below:
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.
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
Minimum:
• Creditor statement reconciliation
• General Ledger reconciliation
• Accounting systems and principles
Ideal:
• Accounting software; SAP (S4Hana)
Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals.
Capitec Bank is an authorised financial services provider (FSP 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No: 1980/003695/06