Job Summary
Perform administrative duties within the Revenue Finance department.
Key Performance Areas
- Process Debtors Accounts
- Compile and submit periodic reports
Key Tasks
Process Debtors Accounts
Credit notes and debit notesReturns and unpaidCash allocationsRefundsBank reconciliationQueries and ResolutionsBanks and Service provider collections via Debit systemsMySQL Scripting and reportingCritical Data Analysis and ReportingCreate financial reports, submit reports, compile and submit ad‑hoc reports, and perform critical data analysis and reporting.
Other Requirements
Technically inclinedPhysical Activities
NoneWorking Hours
Monday to Friday08h00 to 17h00Some Saturdays may be requiredLocation
Benoni BranchEssential Qualifications
MatricCertificate in AccountingDesirable Qualifications
BCom in AccountingLegal or Statutory Requirements
NoneEssential Experience
Minimum of 2 year Accounting experienceMinimum of 3 year Administration experienceDesirable Experience
MySQL ExperienceAdvanced ExcelKnowledge and Skills
Strong reconciliation skillsGood interpersonal skillsExceptional communication skillsGood listening skillsProblem solving skillsTime management skillsPlanning and organizing skillsAnalytical skillsAttributes
Attention to detailRationalCapable to make supporting decisionsAble to use own initiativeInnovativeStrive for continuous learningTeam playerAble to work under high pressureHonest, Hardworking and Humble.#J-18808-Ljbffr