- Handle end-to-end invoicing and debtor collections across several group companies
- Maintain accurate customer and supplier account records
- Capture supplier invoices and perform monthly reconciliations
- Upload and manage accounts on Business Central
- Allocate payments and reconcile both debtor and creditor accounts
- Investigate and resolve financial discrepancies or queries
- Support foreign receipts administration and assist with onboarding documentation
- Reconcile bank and credit card accounts regularly
- Provide operational support to the Financial Manager and Finance Director
- Carry out ad hoc finance and admin duties as needed
Candidate Requirements :
- Grade 12 (Matric) is essential; a relevant finance diploma or qualification is advantageous
- Proven experience in a similar finance / admin role (the more, the better)
- Excellent attention to detail and accuracy
- Ability to work independently and manage multiple accounts efficiently
- Proactive, organised, and solution-driven
- Strong communication skills, both verbal and written
- Previous experience in debt collection or customer service will be a plus
- Proficiency in accounting software and MS Office
- Comfortable working under pressure and handling sensitive conversations professionally
Whats on Offer :
- Hybrid work model flexibility to work from home and the office
- Opportunity to work across multiple businesses within the group
- Supportive and collaborative finance team
- A role that offers both financial admin and accounting exposure
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