Job Summary
This role is highly operational and process-driven, ideal for someone who enjoys ensuring accuracy across invoicing, payments and reconciliations, and who is comfortable acting as the finance link between sales, operations and customers.
Key Responsibilities:
- Capture and process customer invoices accurately and timeously
- Allocate payments and maintain up-to-date customer accounts
- Liaise closely with the sales team regarding outstanding invoices and queries
- Assist with debtors management and follow-ups on overdue accounts
- Capture and manage exchange rates on the system for import and export transactions
- Support month-end processing, reconciliations and reporting
- Maintain strong financial controls and accurate record-keeping
- Assist with general financial administration and ad hoc finance tasks
Job Experience and Skills Required:
- Matric (essential)
- Tertiary qualification in Finance or Accounting advantageous
- Previous experience in a financial administration or debtors-focused role
- Exposure to imports and exports and foreign currency transactions
- Strong attention to detail with a high level of accuracy
- Confident communicator able to work closely with sales and internal stakeholders
- Well-organised, deadline-driven and comfortable in a fast-paced environment
- Experience working on an accounting system and MS Excel
For more exciting Finance vacancies, please visit: www.networkrecruitmentinternational.comI also specialise in recruiting in the following:- Financial Managers
- Financial Accountants
- Management Accountants
- Financial Controllers
- Cost Accountants
- Payroll
- All Finance C-Suite roles
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.For more information, contact:Elzette HoodExecutive ConsultantConnect with me on LinkedIn! https://www.linkedin.com/in/elzette-hood/