The company is looking for a competent and motivated person in the Finance department.
KEY PERFORMANCE AREAS
- Maintenance of Debtors Database and debtors age analysis
- Check delivery notes for accurate price and quantities
- Raise debtor’s invoices on the system
- Print and send statements to customers
- Ensure selling prices are accurate on the system
- Prepare pricing reconciliations for quarterly changes
- Receipt customer payments on the system
- Reconcile and apply receipts to the respective invoices
- Manage customer related queries
- Liaise with Logistics Department to ensure accurate sales quantities match delivery notes
- Capture HR related payments on the system using appropriate GL codes
- Prepare HR balance sheet reconciliations
- Provide administrative and operational support to the Financial Manager
QUALIFICATIONS
- A tertiary qualification in the field of Finance (ND or BTech)
WORK EXPERIENCE
- At least 5 years working in a financial background, performing Debtors Clerk responsibilities.
- Practical SAP knowledge and experience
- At least three years or more in a manufacturing environment
- Knowledge in Government Incentive Scheme (APDP or AIS) will be advantageous.
- Knowledge of Reserve Bank requirements on foreign payments will also be an advantage.
OTHER REQUIREMENTS
- Computer literacy (Excel skills essential)
- Good decision making and Organisational skills.
- Ability to work under pressure.
- Impeccable disciplinary and attendance records.
- Great people skills.
- Willingness to learn.
- Required to work overtime as and when required.