Description:
This role is highly operational and process-driven, ideal for someone who enjoys ensuring accuracy across invoicing, payments and reconciliations, and who is comfortable acting as the finance link between sales, operations and customers.Key Responsibilities: Capture and process customer invoices accurately and timeously Allocate payments and maintain up-to-date customer accounts Liaise closely with the sales team regarding outstanding invoices and queries Assist with debtors management and follow-ups on overdue accounts Capture and manage exchange rates on the system for import and export transactions Support month-end processing, reconciliations and reporting Maintain strong financial controls and accurate record-keeping Assist with general financial administration and ad hoc finance tasks Job Experience and Skills Required: Matric (essential) Tertiary qualification in Finance or Accounting advantageous Previous experience in a financial administration or debtors-focused role Exposure to imports and exports and foreign currency transactions Strong attention to detail with a high level of accuracy Confident communicator able to work closely with sales and internal stakeholders Well-organised, deadline-driven and comfortable in a fast-paced environment Experience working on an accounting system and MS Excel
30 Jan 2026;
from:
gumtree.co.za