A large and prominent group of companies in Cape Town is seeking to employ a Debtors Administrator. The main functions of this role will entail performing the Debtors and Invoicing function for the group of companies, as well as assisting with Petty Cash and some bookkeeping functions.
This established and diverse group has interests in the Engineering, Construction, Fabrication, Manufacturing, Logistics and Property sectors. They are looking for an experienced financial professional with an inquisitive, dynamic, and analytical nature to take charge of this role.
We are seeking a candidate who has acquired their National Senior Certificate and possesses a minimum of 2 years of experience in Debtors Administration, Invoicing and/or Bookkeeping. Working experience within manufacturing, engineering, or a related field will be a plus. Familiarity with Syspro or similar ERP systems will also be advantageous, but not required.
Purpose of the Role:
To process all invoices, debtors’ documents and reconcile accounts according to intercompany standards and procedures. Simultaneously ensuring that all information and documentation required is efficient, accurate, completed, obtained and payment timeously recovered.
Key Responsibilities
Qualifications and Experience:
Remuneration:
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