Junior Financial Administrator - Pietermaritzburg

• 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

• 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

Accountancy Placements