Process customer receipts and invoices accurately on the ERP system
Prepare and finalise debtor reconciliations
Monitor and reconcile sub-ledger control accounts
Track and follow up on outstanding receipts
Prepare daily and month-end EFT receipts
Liaise with internal stakeholders including site managers and sales teams
Engage with external customers to resolve account queries
Maintain accurate and organised financial records and filing systems
Assist with internal and external audit preparation
 
Skills & Experience:
Minimum 1–2 years’ experience in debtors or accounts receivable administration
Working knowledge of ERP systems
Strong attention to detail and accuracy
Ability to work under pressure and meet strict deadlines
Excellent communication skills and ability to liaise with stakeholders at all levels
Strong organisational and problem-solving abilities
Able to work both independently and as part of a team in a dynamic environment
 
Qualification:
Grade 12
Diploma advantageous
 

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If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.