Description:
KEY RESPONSIBILITIES:
Accounts receivable, monthly recurring billing
Accounts receivable receipting and allocation of customer payments
Weekly debtors report to Precinct Managers
Debtor collections, within 30 days
Loading supplier Requisitions on SAP
Follow up and feedback, customer queries
Ad-Hoc filing, loading and terminating of customer contracts
Assist with monthly management reports.
MINIMUM REQUIREMENTS:
Matric Certified
1 - 3 years of direct accounting experience
Finance/Accounting Qualification will be advantageous
Solid Computer Proficiency, including Microsoft Word and Microsoft Excel
Previous Accounting software package Experience e.g. SAP ECC is advantageous
COMPETENCIES:
Problem Solving Skills
Excellent People Skills
Excellent organizing abilities
Great attention to detail
Good Analytical acumen
Good understanding of accounting and financial reporting principles
Excellent verbal and communication skills
Must be able to work in a fast pace environment
Honest, reliable and trustworthy
Excellent Reconciliation Skills
Ability to exercise discretion in disclosing information
Excellent Organisation Skills in order to meet deadlines
18 Feb 2022;
from:
gumtree.co.za