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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 beneficial
- 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
Apply now!
For more exciting finance vacancies, please visit: Network Recruitment Finance Vacancies
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.
For more information, contact:
Lindi Will
Researcher: Finance
012 348 4940
Connect with me on LinkedIn! Lindi Will LinkedIn
Network Finance
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