Job Description
A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator
Duties & Responsibilities
- On-time cash collection, ensure that customers pay on time.
- Implementation of cash collection strategies.
- Keeping financial records updated.
- Preparing Accounting reports.
- Running accounting software update (SAGE) to process business transactions.
- Accounts payables reconciliations and receivable statements update.
- Keeping records of financial information (Invoices, PO’s, VAT reports etc.).
- Adhoc Financial responsibilities as required by Management.
Desired Experience & Qualification
Education and Experience
- Matric / Grade 12 (essential).
- Relevant tertiary qualification such as B.Com, Btech, Diploma or certificate in advanced Bookkeeping (essential).
- Strong PC literacy (Microso...