Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape
Requirements:
- A tertiary qualification in the field of Finance (ND or BTech)
- 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.
- Good decision making and Organisational skills
Responsibilities:
- Maintenance of Debtors Database and debtors age analysis
- Check delivery notes for accurate price and quantities
- Raise debtors 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
Should you wish to apply please email your CV through to Kerry O’Hagan at
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
