Collection of outstanding funds owed to the company
Reconciliation of accounts and keeping record thereof
Opening of company accounts
Capturing of the daily banking
Bank statement reconciliations
Ad- hoc accounting and office functions
Processing claims / control of credit notes
Invoice, print and post all local & export invoices
Dealing with customer queries as required
Administration assistance of cash book daily and balanced with audit trail
Issuing of receipts and statements
Maintaining client records
Creating processes to assist the financial team to increase productivity
Minimum matric qualification with Accounting & Mathematics
Diploma or certificate in Accounting or other relevant tertiary qualification
Minimum of 3 years’ experience in a Debtors environment
SAP experience advantageous
Strong numeric, accuracy, analytical and problem-solving abilities
Valid driver’s license
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Referrals work on a first come first serve basis, so should we already be in contact with the person you have referred, or where someone else has already referred them for this position, we will let you know in the next week or two as we come to your referral information.
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Should the person you have referred be in line and interested in this position, we will be submitting their application, and only upon CV submission, will we inform you that the process has started for them.
Commission pay-out is processed only after the candidate starts with the company where we will then require your banking details.