Credit Control and Accounting Administrator

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator

Duties & Responsibilities

• On-time cash collection, ensure that customers pay on time.
• Implementation of cash collection strategies.
• Keeping financial records updated.
• Preparing Accounting reports.
• Run accounting software update (SAGE) to process business transactions.
• Accounts payables reconciliations and receivable statements update.
• Keeping records of financial information (Invoices, PO’s, VAT reports etc.).
• Adhoc Financial responsibilities as required by Management.

Desired Experience & Qualification

Education and Experience

• Matric / Grade 12 (essential).
• Relevant tertiary qualification such as B.Com, Btech, Diploma or certificate in advanced Bookkeeping (essential).
• Strong PC literacy (Microsoft Excel, Outlook).
• 2 to 3 years’ experience in a similar environment.

Job related Skills

• Strong attention to detail.
• Verbal and written communication skills.
• Ability to liaise with and communicate at all levels.
• Ability to handle pressure and meet strict deadlines.
• High work standards.
• Ability to follow rules and procedures.
• Analytical and problem solving skills.
• Following Instructions and Procedures.
• Delivering Results and Meeting Customer Expectations.
• Coping with Pressures and Setbacks.
• Planning and Organising.

Package & Remuneration

Negotiable

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