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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- 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
- Stro...