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Debtors Administrator Finance
4 months ago
Invoicing and collection of revenue.
Reconcile all the control accounts.
Preparing debit order schedules and upload on the banking system.
Reconciling the PayNow reports with the payments on the MM system.
Maintain records of accounts receivable system.
Prepare the month-end, quarterly and year-end reports in relation to revenue collection.
Assist with the production of reports for preparation of annual reports and audits.
Collate and ensure newly registered persons on MM have profiles/accounts in Pastel.
Ensure all the profile fields are populated to ensure seamless integration of the invoices into the relevant Pastel profile.
AdHoc finance projects/activities.
Requirements:
Matric/ Grade 12 or equivalent.
Relevant diploma/degree in finance or equivalent.
Minimum of two years' relevant work experience.
Knowledge of Pastel and MM (back-end) would be an advantage
Knowledge of dealing directly with customers would be an advantage
Book keeping systems.
Excellent Microsoft package knowledge.
In this position you will be reporting to the finance manager.
Closing date: 29 March 2024
Address: 51 Wessels Road, Right Wing, Rivonia, 2128
