Finance Assistant

Ensure timely processing and sending of invoices to customers.
- Ensure that statements are sent to customers and that all payments due to ARC-OVR are collected.
- Handle accounts queries.
- Make necessary follow-ups on outstanding accounts.
- Handling of internal and/or external enquiries and communicating with all stakeholders and customers.
- Prepare and present monthly reports on outstanding debtors accounts.
- Prepare monthly debtors reconciliations.
- Maintain files and supporting documents.

- Bachelor's Degree/ National Diploma in Financial Accounting.
- Two (2) years working experience in Debtors.
- Knowledge and experience in MS Office and ERP system.
- Good communication Skills (written and verbal).
- Knowledge and experience of Public Finance Management Act and GRAP.
- Ability to use initiative and work independently and/or with the team.
- Excellent written and verbal communication skills.
- Deadline orientated and ability to work under pressure.
- Excellent Numerical and accounting skills.
- Knowledge of Sage X3 will be an added advantage.

**Enquiries: Ms Charmaine M**agaba : Tel: (012) 529 9324**

**CLOSING DATE FOR APPLICATIONS: 17 NOVEMBER 2025**

Applications accompanied by a covering letter, detailed CV with at least three recent (3) contactable referees. Certified copies of certificates, supporting documents and a copy of driver’s license must be attached on the form.