Job description
SUMMARY:
Our client is seeking a reliable, detail-oriented, and organized Finance Assistant to support the Finance Manager with daily administrative and finance-related duties. The successful candidate will be responsible for maintaining accurate records, assisting with customer accounts, coordinating deliveries and collections, and preparing monthly reconciliations.
POSITION INFO:
Key Responsibilities:
- Generate and send customer invoices and monthly statements.
- Follow up on outstanding accounts when required.
- Prepare monthly creditor reconciliations.
- Compile monthly VAT reconciliations.
- Prepare and maintain monthly commission reconciliations.
- Assist with general finance administration and reporting.
- Prepare waybills for customer deliveries.
- Arrange bookings for collections and deliveries with transport providers.
- Track and monitor delivery documentation.
- Ensure all delivery notes are accurately processed and filed.
- Manage and respond to ad hoc queries from customers, suppliers, and internal departments.
- Maintain organized filing systems for invoices, delivery notes, and related documents.
- File all invoices and delivery notes electronically on the company server according to monthly filing procedures.
- Provide administrative support to the Finance Manager as required.
- Assist with general office administration and coordination.
Requirements:
- Matric (Grade 12).
- Relevant qualification in Finance, Accounting, Administration, or Bookkeeping will be advantageous.
- Minimum 2 years' experience in a finance, accounts, or administrative support role.
- Proficient in Microsoft Office, particularly Excel, Outlook, and Word.
- Experience working with accounting or ERP systems will be advantageous.
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Good communication and interpersonal skills.
- Ability to work independently and manage multiple tasks effectively.