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A leading company in Mount Edgecombe is seeking a detail-oriented Finance Assistant to join their team. The successful candidate will manage debtors, creditors, and forex transactions while providing administrative support to the finance department. Ideal applicants should possess a solid background in finance, familiarity with SAGE software, and excellent organisational skills.
Our client, based in Mount Edgecombe, is looking for a detail-oriented and proactive Finance Assistant to join their expanding team. If you’re passionate about numbers, enjoy keeping things organised, and have experience in debtors, creditors, and forex management — this could be the perfect opportunity for you!
Key Responsibilities:
Debtors Management:
Send out monthly statements to customers
Reconcile customer accounts for accuracy
Resolve customer payment queries professionally and promptly
Follow up on outstanding payments and escalate where needed
Creditors Management:
Conduct monthly supplier account reconciliations
Capture supplier invoices accurately using SAGE
Process supplier payments on time and with precision
Forex Management:
Assist in managing foreign currency transactions and conversions
Administrative Support:
Draft professional correspondence, memos, and finance-related documents
Maintain well-organised financial filing systems
Provide general administrative support to the finance department
? Skills & Competencies:
Proficiency in SAGE accounting software
Strong knowledge of debtors and creditors functions
Understanding of forex transactions and basic regulations
Excellent organisational and multitasking abilities
A proactive mindset and solid problem-solving skills
Quick thinker with strong decision-making ability
Clear and effective written and verbal communication skills
? Minimum Requirements:
A qualification in Finance, Accounting, or related field (preferred)
At least 1–2 years of relevant experience in a similar role
Proficient in Microsoft Office Suite (Excel, Word, Outlook)