1x Financial Officer : Accounts Receivable (Re-advertisement)

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Reminder : The Levy Declaration period is now open. Please Click Here | Link to the NRCS customer portal how to Guide. Please Click Here | Kindly be informed that the new NRCS approved tariffs have been gazetted as of 30 May 2025. Click Here | The levy period A (Jan25-June25) has been opened from the 01st July 2025. Levy payers are urged to declare on the portal. Click Here | New levy tariffs are going to be implemented from period B (July25-Dec25) levy declaration period commencing on the 01 January 2026.

1x Financial Officer : Accounts Receivable (Re-advertisement)

Ref No : 6801

Business Unit : Finance

Reporting To : Reporting to Manager : Accounts Receivable

CTC (Basic Salary) : Basic Salary Per Annum R 406,414.74

Purpose

To provide support services to inspectors, business units and customers with regard to supplier’s invoices

• Process sales orders
• Identification of Debtor payments
• Credit notes and refunds
• Co-ordinates and review the revenue control sheet
• Customer service and general administration duties

Qualification / Experience

Knowledge

Good knowledge of financial systems; Communication and people skills; Very good knowledge of financial procedure and processes; Good knowledge of debtors and invoicing; Corporate Governance policies and procedures; Knowledge of the PFMA; GRAP and Treasury Regulations

Behavioral Attributes

Contribute to effectiveness of workflow; High level of accuracy; Attention to detail; Analytical and numerate; Trustworthy; Planning and organising; People skills; Performer; Ability to work as a part of a team; Ability to work under pressure and to ensure responsibility; Ability to reconcile

Special Note

NB : The Organization is currently undergoing organizational redesign, which might impact any of the positions advertised.

By submitting your CV / Application for this position, you grant NRCS permission to use your personal information in line with the Protection of Personal Information Act, Act no 4 of 2013 and the revised amendment dated 2021.

NB : Companies must ALWAYS use their JDE Customer Account No or the company name as payment reference.

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