Debtors Administrator - Syspro & AR Specialist

Mayfly Agri; Gauteng; In loco; ZAR 180.000 - 300.000; Tempo pieno

Descrizione del lavoro

Mayfly Agri in Gauteng seeks a Debtors Administrator to manage Accounts Receivable, allocate receipts, and maintain accurate customer accounts in Syspro. You will support credit vetting, invoicing, statements, and month-end close, ensuring compliance with internal controls and FICA requirements.

The ideal candidate has 2-3 years in a financial role, experience with Co-Op accounts, and a matric with relevant qualifications; a Basic Accounting certificate is a plus, and you will report to the

Competenze

• Matric with a relevant diploma or qualification in Credit Management/Finance; Basic Accounting certificate advantageous.

Mansioni

• Process and allocate receipts in Accounts Receivable module.
• Ensure payments allocated against correct customer accounts and invoices.
• Reconcile Co-Op and Distributor accounts for accuracy.
• Execute EDI processes for Co-Op accounts.
• Assist with updating customer account information.
• Process credit applications and open new accounts in Syspro.
• Support month-end activities and internal controls.
• Prepare, distribute and reconcile invoices and statements.
• Provide back-up support to other Debtors Administrators.

Formazione

Matric + Diploma in Credit Management / Finance

Certificate in Basic Accounting

Strumenti

Syspro

Descrizione del lavoro

Mayfly Agri in Gauteng seeks a Debtors Administrator to manage Accounts Receivable, allocate receipts, and maintain accurate customer accounts in Syspro. You will support credit vetting, invoicing, statements, and month-end close, ensuring compliance with internal controls and FICA requirements.

The ideal candidate has 2-3 years in a financial role, experience with Co-Op accounts, and a matric with relevant qualifications; a Basic Accounting certificate is a plus, and you will report to the