A Tertiary qualification in the field of Finance ( ND or BTech ) would be highly advantageous.
At least 5 years working in a Financial background, performing Debtors Clerk responsibilities. At least three years or more in a Manufacturing environment. Knowledge in Government Incentive Scheme (APDP) will be advantageous. Knowledge of Reserve Bank requirements on foreign payments will also be an advantage. Computer literacy in MS Excel essential.

KEY PERFORMANCE AREAS

Invoicing of all customers local and international. Allocations of receipts to paid invoices. Following up of receipts and resolving queries. Processing and payments of foreign creditors. Following up and resolving queries. Balancing of sales analysis on a monthly basis. Various ad hoc duties.