Core Competencies:
- Accounts Receivable & Payable Management
- Credit Control & Risk Assessment
- Account Reconciliation & Ledger Maintenance
- Cash Flow Monitoring & Reporting
- Supplier & Customer Relationship Management
- ERP & Accounting Software (e.g., Pastel, SAP, Syspro)
- Month-End & Year-End Financial Processes
- Dispute Resolution & Collections Strategy
- Audit Preparation & Compliance
- Process Improvement & Team Leadership

Professional Attributes:
- High level of accuracy and accountability
- Strong analytical and numerical skills
- Ability to work under pressure and meet deadlines
- Ethical and confidential handling of financial data
- Continuous improvement mindset

This is an excellent opportunity for a driven and detail-oriented professional looking to contribute to a fast-paced manufacturing environment.