Summary
Date Posted: Saturday, September 17, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Key Purpose Statement
• To provide support to the finance function in ensuring proper capture of financial data to facilitate uninterrupted business processes in the operation and create a base for financial reports with integrity.

Key Duties & Responsibilities
• Reconciling accounts that have been escalated from the AR team
• Monitoring debtor balances to ensure a reduction in debtors DSO
• Ensuring credit and collection policies and procedures are followed within the team
• Ensure set procedures and credit control policies with regard to the invoices, credit notes and other documents are strictly followed.
• To monitor debt repayment for all company debtors past and present and submit monthly progress on repayment
• To ensure adherence to recommended prices for company products.
• Opening and maintenance of new distributor accounts.
• Ensure adequate provision is made for bad and doubtful debts
• Approve Invoices and Credit Notes
• Prepare analysis of accounts receivables
• Correspond with customers and respond to inquiries
• Assist with month end closing
• Provide supporting documentation for audit

Skills, Experience & Education
Qualification
• Bachelor’s degree in Accounting, Business Administration or related field
• Certified Public Accountant CPA IV

Experience
• Five years’ experience in FMCG or busy commercial environment
• Accounts Experience on Receivables.
• Practical experience of working with an ERP
• Hands on experience in manufacturing environment

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
• Interested and qualified? Click here to apply

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