Invoice Financing Operations Specialist

Profile Personnel; East London; On-site; ZAR 167,400 - 223,200; Full time

Job summary

A financial services provider in East London is seeking a dedicated individual for a back-office accounting role to manage invoice financing transactions. Candidates should possess a tertiary qualification in Finance or Accounting and 1-2 years of relevant experience, ideally with Xero software. The role involves maintaining financial records, validating invoices, and ensuring compliance. A strong attention to detail and exceptional organizational skills are essential for success in this position.

Qualifications

• 1-2 years' experience in accounting or finance administration.
• Experience with invoice financing or debtors control preferred.
• Basic knowledge of financial compliance like KYC or AML.

Responsibilities

• Administer back-office processing of invoice financing transactions.
• Validate client invoices for financing eligibility.
• Maintain accurate financial records and ensure compliance.
• Post transactions on accounting software (Xero).
• Prepare regular statements and internal reports.

Skills

Accounting and bookkeeping knowledge

Attention to detail

Analytical problem-solving

Proficiency in Xero

Time management

Verbal communication

Customer service orientation

Team player

Education

Tertiary qualification in Finance or Accounting

Tools

Xero

Excel

Job description

A financial services provider in East London is seeking a dedicated individual for a back-office accounting role to manage invoice financing transactions. Candidates should possess a tertiary qualification in Finance or Accounting and 1-2 years of relevant experience, ideally with Xero software. The role involves maintaining financial records, validating invoices, and ensuring compliance. A strong attention to detail and exceptional organizational skills are essential for success in this position.