About the Role :
Our client, a leading property management company, is seeking a detail-oriented and proactive Finance & Billing Coordinator to join their team. This role combines responsibilities across billing, creditors processing, and financial administration. If you excel in a fast-paced environment, have a strong grasp of financial principles, and enjoy working with numbers, this is the perfect opportunity for you.
Key Responsibilities :
- Process and manage invoices and outgoing payments using Sage X3.
- Generate accurate customer bills and respond to billing inquiries.
- Perform daily, weekly, and monthly account reconciliations.
- Investigate and resolve discrepancies with suppliers and clients.
- Maintain accurate financial records and documentation for audits.
- Prepare financial reports, spreadsheets, and summaries using Excel.
- Assist with budgeting and monitor expenditures for compliance.
- Collaborate with internal departments to resolve financial queries.
- Support month-end closing and other finance-related administrative tasks.
Requirements :
Education : Matric (Grade 12) with Mathematics and Accounting preferred.Experience : Minimum 3+years in a finance, billing, or accounting role.Software Proficiency : Sage X3 and advanced Microsoft Excel (pivot tables, VLOOKUPs, formulas).Valid drivers license and own reliable transportSkills :Strong reconciliation and invoicing experience.Excellent attention to detail and problem-solving abilities.Ability to work under pressure and meet tight deadlines.Exceptional communication skills (verbal and written).Strong time management and organizational skills.