Finance/ Accounts Officer
5 days ago
3years
Debtors function:
- Weekly management of outstanding debtors
- Following up on outstanding payments
- Monthly invoices for shareholder transport volumes
- Monthly invoicing in Pastel
- Any other ad hoc Pastel invoicing that's required
Creditors function (support):
- Receive and verify correctness of rates/charges as per contract with service providers
- Handling disputed invoices
- Receive and code invoices
- Register batches for processing.
- Input of invoices into QX system.
Management Accounts:
- Monthly assisting in management accounts
- Preparation of all bank postings
- Loan accounts
- cash flow
- Forecasts
**Qualifications and Experience**:
- Completed BCom Accounting, or equivalent
- Knowledge of accounting and reconciliations
- Ability to learn new systems
- Capacity to develop more efficient/automated ways to complete tasks
- 3+ years' experience in a similar role
- debtors
- creditors
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