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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
Duties & Responsibilities
- Ensure compliance with financial policies, controls, and expenditure authorisation.
- Process and reconcile purchase orders, quotations, and invoices using D365 systems.
- Prepare monthly variance reports and invoicing templates.
- Daily debtor’s collection and accurate allocation of receipts.
- Maintaining customer and supplier checklists.
- Ensuring compliance with monthly deadlines.
- Maintain accurate financial records and uphold Tsebo’s standards of transparency and audit readiness.
Skills and Competencies
- 3 to 5 years’ experience in a similar position.
- Strong Financial background.
- Data capturing (accurate).
- D365 experience an advantage.
- Excellent communication and report writing skills.
- High attention to detail and organizational skills.
- Resilience, emotional intelligence, and professionalism. <...