
Finance Coordinator
- Pretoria, Gauteng
- Permanent
- Full-time
- Grade 12
- Relevant financial qualification.
- Managing Processes
- Personal effectiveness.
- Team leadership
- Works well in a team.
- Delivering high performance.
- Having an accounting mind-set.
- Making insightful business decisions.
- Planning and organizing.
- Meticulous about work presentation.
- Process Improvement
- Accuracy
- Communications
- Deadline driven.
- Computer skills: outlook / word / excel / PowerPoint.
- Understand the accounts processing of both debtors and creditors transactions.
- Reconcile all debtors and creditors payments.
- Prepare monthly reconciliations and reporting for the accountant.
- Recover debt from customers with agreed payment terms.
- Identify un-processed payments and receipts and timeously apply them.
- Identify and resolve all account related queries timeously.
- Ensure that POs is requested from client
- Process all invoicing.
- Ensure all customers monthly processing has been completed and payments allocated before monthly accounts receivable close
- Ensure the timeous escalation of queries or system failures with the relevant stakeholders.
- Assist in weekly/monthly stock take and completion of stock take sheets.
- Scrutinise monthly expenses.
- Introduce controls and procedures where necessary.
- Ad hoc reporting as requested by management.
- 5 years experience in working with QuickBooks and Pastel.
- 5 years experience in similar role and have worked with QuickBooks and Pastel
- Sound understanding of QuickBooks and Pastel accounting processes.
- Manufacturing/ Shopfitting industry experience
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