We are seeking a competent and motivated finance professional to join our team.Key ResponsibilitiesDebtors Management:Maintain the debtors database and prepare age analysesVerify delivery notes for accurate pricing and quantitiesRaise debtor invoices and credit notes in the systemSend statements to customersEnsure selling prices are accurate in the systemPrepare pricing reconciliations for quarterly changesApply customer payments to invoices and reconcile accountsHandle customer queries efficientlyLiaise with the logistics team to ensure sales quantities match delivery notesPrepare debtor-related balance sheet reconciliationsTreasury & Cash Management:Daily cash flow reporting and forecastingPost cash book transactions to the general ledgerPrepare VAT balance sheet reconciliations and ensure timely paymentsPrepare bank-related balance sheet reconciliationsGeneral Ledger Administration:Manage month-end close proceduresDaily posting of subledger entriesQualifications & Experience:Tertiary qualification in Finance (ND or BTech)Minimum of 5 years’ experience in a financial rolePractical ERP experienceAt least 3 years’ experience in a manufacturing environmentKnowledge of government incentive schemes (e.g., APDP or AIS) is advantageousSkills & Competencies:Strong Excel and computer literacyGood decision-making and organizational skillsAbility to work under pressureExcellent disciplinary and attendance recordStrong interpersonal and communication skillsWillingness to learn and adaptFlexibility to work overtime as requiredCandidates may be required to undergo internal or external assessments as part of the selection process.
