Adele Wint & Associates
Durban, South Africa
1d ago
source : Job Placements

This position requires an individual with a strong financial background with both management & financial accounting experience.

The position will require you to be part of the group finance team while also engaging with operations, customer services and our network partners.

An important aspect of the position will be to apply independent thought while performing tasks and create efficiencies in all processes.

This role reports to the Head of Finance.


Accountable for requesting, validating, and raising invoices for our external clients (Cell phone providers)

Maintain up-to-date billing system.

Generate and send out invoices.

Carry out billing, collection and reporting activities according to specific deadlines.

Perform accounts receivables reconciliations.

Monitor customer account details for non-payments, delayed payments and other irregularities.

Generate age analysis.

Review AR aging to ensure compliance.

Maintain accounts receivable customer files and records.

Follow established procedures for processing receipts, cash etc.

Investigate and resolve customer queries together with operations & financial operations were applicable.

Financial Risk analysis

Revenue Dashboards / Reports

Cashflow forecasts with respect to revenue inflows

Assistance with management accounts & reports

Assisting the Head of Finance & Group Finance Director with exco related projects / reports

Assistance with the role out of new application systems

Complete month-end closing with respect to revenue

Revenue Analysis for the companies Sales

Review and sign off customer invoices, debit and credit notes.


Basic knowledge of International Financial Reporting Standards (IFRS)

High level of proficiency in Microsoft Excel

Aptitude for financial reporting


Data query / data management abilities

Capacity for innovation

Excellent communication skills and ability to interact at all levels within the organization

Ability to work in a highly pressurized department and to tight deadlines


Professional qualifications either CIMA , SAIPA or AGA (SA) advantageous

B Com / B Compt degree in Accounting preferred with honours being an advantage

3 - 5 years experience within a finance function in a large corporate organisation dealing with numerous suppliers

Accounting & ERP software knowledge , SAGE 300 , SAGE Pastel Partner or Evolution

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