Financial Analyst Position

3 days ago


Midrand, Gauteng, South Africa Adapt IT Group Full time
Job Summary

We are seeking a highly motivated and detail-oriented Financial Analyst to join our team at Adapt IT Group. As a key member of our finance department, you will be responsible for managing daily accounting and financial tasks.

Key Responsibilities:
  • Capture POs on Sage in a timely manner to enable accurate accruals for incurred costs.
  • Create quotes, proforma invoices, and credit notes as per requirements.
  • Manage trackers for monthly invoicing and revenue accruals.
  • Oversee month-end invoicing processes.
  • Submit invoices and statements to clients as a regular task and upon request from customers.
  • Support the Cashbook Accountant with posting payments received to the correct customer accounts and allocating them to relevant invoices based on remittance advice.
  • Monitor AR ageing, check unmatched receipts/misallocations, and collaborate with the Cashbook Accountant on corrections.
  • Follow up on outstanding and overdue invoices for payment and escalations to Account Manager, Finance Manager, Divisional Executive, Finance Executive, and COO.
  • Provide weekly feedback to the group debtors manager on outstanding invoices and customer responses.

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