Junior Financial Administrator - Pietermaritzburg

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting system Reconciling both local and foreign debtors accounts Dealing with customer account-related enquiries Capturing of manual credits/invoices into the applicable accounts receivable ledger Mapping and processing supplier invoices into the accounting system Reconcile supplier invoices to statements and resolve any queries with the relevant suppliers Balance the suppliers' ledger with the general ledger Prepare electronic payments on the banking system, both domestic and foreign Processing of credit notes in the sales and inventory system Monthly standard GL journals plus Balance Sheet recons Record, process and reconcile fixed assets Collaborate with senior finance staff to ensure compliance with legal and company guidelines Contribute to process improvement and cost efficiencies Requirements: BCom/BCompt degree High level of competency in Microsoft Office specifically Excel Exceptional communication skills Results and deadline-driven Commitment to accuracy and attention to detail Able to work remotely with own transport Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.

Location: Pietermaritzburg, ZA

Posted Date: 4/17/2024