A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator
Duties & Responsibilities
- On-time cash collection, ensure that customers pay on time.
- Implementation of cash collection strategies.
- Keeping financial records updated.
- Preparing Accounting reports.
- Running accounting software update (SAGE) to process business transactions.
- Accounts payables reconciliations and receivable statements update.
- Keeping records of financial information (Invoices, PO’s, VAT reports etc.).
- Adhoc Financial responsibilities as required by Management.
Desired Experience & Qualification
Education and Experience
- Matric / Grade 12 (essential).
- Relevant tertiary qualification such as B.Com, Btech, Diploma or certificate in advanced Bookkeeping (essential).
- Strong PC literacy (Microsoft Excel, Outlook).
- 2 to 3 years’ experience in a similar environment.
Job related Skills
- Strong attention to detail.
- Verbal and written communication skills.
- Ability to liaise with and communicate at all levels.
- Ability to handle pressure and meet strict deadlines.
- High work standards.
- Ability to follow rules and procedures.
- Analytical and problem solving skills.
- Following Instructions and Procedures.
- Delivering Results and Meeting Customer Expectations.
- Coping with Pressures and Setbacks.
- Planning and Organising.
Package & Remuneration
Negotiable
#J-18808-Ljbffr