Job description
Job Description:
- Manage the full accounts receivable function, ensuring accurate and timely processing of customer transactions
- Process daily invoicing, credit notes, and customer receipt allocations efficiently
- Review and maintain customer credit applications and debtor insurance records
- Track and reconcile pallet movements on a weekly basis
- Calculate, allocate, and monitor customer rebates, discounts, and related provisions
- Prepare journals and perform account reconciliations with a high degree of accuracy
- Reconcile bank accounts and ensure the cashbook is maintained correctly
- Assist with month-end and year-end financial close activities
- Support the preparation of management accounts and financial reporting
- Maintain general ledger accounts, fixed asset records, and supporting documentation
- Perform inventory reconciliations and investigate stock variances to ensure accuracy
- Capture and reconcile manufacturing and production-related transactions
- Monitor inventory costs, material usage, waste, and scrap to support operational efficiency
- Partner with production, stores, and operational teams to strengthen stock control processes
- Ensure compliance with financial procedures, support audit requirements, and maintain accurate financial records
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Skills & Experience:
- Minimum 3â4 years' of accounting or bookkeeping experience, preferably within a manufacturing or FMCG environment
- Strong proficiency in Microsoft Excel and accounting/ERP systems
- Sound understanding of accounting principles, reconciliations, and financial controls
- Exposure to inventory management, stock control, or cost accounting
- Exceptional attention to detail with a high level of accuracy.
- Strong analytical and problem-solving abilities
- Ability to perform effectively in a fast-paced, deadline-driven environment
- Excellent organisational and time management skills
- Strong communication and interpersonal skills
- Ability to work independently while contributing effectively within a team
- High level of integrity and confidentiality when handling financial information
- Ability to collaborate with finance, production, procurement, and warehouse teams
- Proactive mindset with the ability to take ownership and drive results
- Consistent delivery of accurate and timely reconciliations and reporting
- Commitment to reducing stock and accounting discrepancies while supporting operational efficiency
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Qualification:
- Diploma or BCom Fin Acc/ Btech,
- Completed articles or Studying toward a professional accounting qualification
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