Description:
Key ResponsibilitiesAccounts Receivable:
Assist with invoicing and billing in line with purchase orders, contracts, and certificates Maintain internal billing systems and client account records Issue credit notes and monthly statements of account Resolve payment discrepancies and disputes professionally Follow up on payments and handle client enquiries Build and maintain strong client relationships to ensure timely payments Maintain accurate records of transactions, communications, and payments Prepare and analyze age analysis and bad debt reports Manage accounts receivable, retention provision records
General & Cost Accounting:
Process accounts receivable transactions via the cashbook Assist in allocating deposits to the correct cost centres Support the Financial Manager with reconciliations and reporting Contribute to ad hoc projects and other accounting tasks as needed
Minimum Requirements:
A degree in Finance or Accounting (essential) Approximately 2 years of post-qualification accounting experience Solid understanding of accounting procedures and policies Proficient in Microsoft Office (Excel, Word, Outlook) Experience with SAGE Evolution (advantageous) Strong understanding of basic accounting principles High level of accuracy, analytical skills, and attention to detail Professional integrity: honesty, transparency, accountability Excellent communication and interpersonal skills
28 May 2025;
from:
gumtree.co.za