Job Summary
We are looking for a detail-oriented Finance Administrator – Technical to support our Finance Department with debtor processing, reporting, and general administrative functions.
Key Responsibilities
- Debtors Processing : Process credit notes, debit notes, returns, and unpaid items
- Perform cash allocations and refunds
- Complete bank reconciliations
- Resolve queries timeously
- Manage bank and service provider collections via debit systems
- Run MySQL scripts and generate reports
- Conduct critical data analysis and reporting
- Prepare and submit scheduled financial reports
- Compile and deliver ad hoc reports as required
- Perform ongoing critical data analysis
Qualifications
Essential : MatricEssential : Certificate in AccountingPreferred : BCom in AccountingExperience : Essential minimum 2 years' accounting experienceExperience : Essential minimum 3 years' administrative experiencePreferred : MySQL experiencePreferred : Advanced Excel proficiencySkills & Attributes
Strong reconciliation and analytical skillsExcellent communication and interpersonal skillsProblem-solving abilityTime management and organisational skillsTechnically inclined#J-18808-Ljbffr