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Junior Financial Administrator - Pietermaritzburg - 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.
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