Requirements:
• Grade 12 (essential)
• Relevant /Financial Tertiary Qualification
• Computer Literate
• Syspro knowledge
• Valid Drivers License
• Minimum of 3 years financial experience
• Ability to work on tasks requiring great attention to detail
• Strong people skills
• Have the ability to communicate effectively and interact at all levels
• Time management skills
• Fluent in Afrikaans and English
• Good telephone etiquette
• Willing and able to work irregular and long hours if required
• Be able to work under high pressure
• Punctual
• Well presented
• Trustworthy
• Deadline driven

Duties:
• Daily processing of invoices and credit notes on Syspro
• Administering courier services of original invoices and other documentation to Finance houses / Banks
• Daily capturing of invoice data on in-house Sales orders / invoice system
• Daily payment allocation
• Administering Debtors / Debt collection and follow up on outstanding accounts
• Administering and filing of border documentation for exported items
• Maintain accurate records and organized filing of all transactions and correspondence regarding debtors accounts
• Preparation / reconciliation of documents for processing as required by Management and Financial Accountants
• Weekly detailed debt collection and forecast report to Financial Manager, Group Financial Manager, Sales Director and Managing Director

Please send a detailed cv, certificates and drivers license