Reference: 4784DB

Job Description:

* Capturing invoices timeously and correctly
* Capturing non-invoice creditor’s transactions
* Reconciling Creditor’s statements
* Resolve problems relating to Creditor’s accounts
* Safe keeping of invoices and statements
* Following up of outstanding payments
* Capturing of the necessary entries on the Debtors accounts
* Issuing Debtors statements
* Resolve problems relating to Debtors accounts
* Collection of payments
* Sales
* Imports
* Payments
* Finance and administration and reporting
* Health, safety & quality


Requirements:

* Certificate/ Diploma in Finance or equivalent
* 3 – 5 years’ relevant experience
* Computer literacy with advanced knowledge of MS Excel
* A strong understanding of ERP Systems