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Jobs in Gqeberha, South Africa

Finance Administrator (Debtors)

Profile Personnel

Gqeberha
On-site
ZAR 300,000 - 420,000
30+ days ago
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Debtors Clerk

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Gqeberha
On-site
ZAR 200,000 - 300,000
30+ days ago

Creditors Clerk

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Gqeberha
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ZAR 50,000 - 200,000
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Branch Administrator / Creditors Clerk

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Gqeberha
On-site
ZAR 250,000 - 350,000
30+ days ago

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Bluespec Holdings

Gqeberha
On-site
ZAR 150,000 - 250,000
30+ days ago
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Gqeberha
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ZAR 250,000 - 400,000
30+ days ago

Branch Consultant/Financial Advisor - Port Elizabeth (Pier 14)

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Gqeberha
On-site
ZAR 200,000 - 300,000
30+ days ago

Branch Consultant/Financial Advisor - Port Elizabeth (Pier 14)

Sanlam

Gqeberha
On-site
ZAR 250,000 - 350,000
30+ days ago
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Finance Administrator (Debtors)
Profile Personnel
Gqeberha
On-site
ZAR 300,000 - 420,000
Full time
30+ days ago

Job summary

A reputable automotive manufacturing company in Gqeberha seeks a Finance Administrator (Debtor) to manage debtor accounts and provide operational support to the Financial Manager. The ideal candidate will have a tertiary qualification in Finance and at least 5 years of relevant experience, particularly in a manufacturing setting.

Qualifications

  • At least 5 years working in a financial background, performing Debtors Clerk responsibilities.
  • At least three years or more in a manufacturing environment.
  • Knowledge in Government Incentive Scheme (APDP or AIS) will be advantageous.

Responsibilities

  • Maintenance of Debtors Database and debtors age analysis.
  • Check delivery notes for accurate price and quantities.
  • Raise debtors invoices on the system.

Skills

Decision Making
Organisational Skills
SAP Knowledge

Education

Tertiary qualification in Finance (ND or BTech)
Job description

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape

Requirements :

  • A tertiary qualification in the field of Finance (ND or BTech)
  • At least 5 years working in a financial background, performing Debtors Clerk responsibilities.
  • Practical SAP knowledge and experience
  • At least three years or more in a manufacturing environment
  • Knowledge in Government Incentive Scheme (APDP or AIS) will be advantageous.
  • Good decision making and Organisational skills

Responsibilities :

  • Maintenance of Debtors Database and debtors age analysis
  • Check delivery notes for accurate price and quantities
  • Raise debtors invoices on the system
  • Print and send statements to customers
  • Ensure selling prices are accurate on the system
  • Prepare pricing reconciliations for quarterly changes
  • Receipt customer payments on the system
  • Reconcile and apply receipts to the respective invoices
  • Liaise with Logistics Department to ensure accurate sales quantities match delivery notes
  • Capture HR related payments on the system using appropriate GL codes
  • Prepare HR balance sheet reconciliations
  • Provide administrative and operational support to the Financial Manager

Should you wish to apply please email your CV through to Kerry O’Hagan at [emailprotected]

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.

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Finance Administrator • Port Elizabeth, ZA

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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