Job Role Summary
We are seeking a highly organized and detail-focused professional to assist in the day-to-day operations of our Finance Department.
As a key member of our team, you will be responsible for supporting various finance functions, including:
* Managing accounts receivable and payable processes, ensuring accurate and timely record-keeping and compliance with internal controls.
* Collaborating with the team on cash handling, banking reports, and security procedures to maintain the integrity of our financial records.
* Aiding in credit applications, debtor account management, and collections to ensure prompt payment from clients.
* Maintaining detailed and secure financial records, assisting with audits, end-of-month reporting, and reconciliations to uphold regulatory compliance.
To excel in this role, you should possess strong understanding of financial procedures, systems, and policies, with advanced computer skills including Microsoft Office and financial software. A tertiary qualification in Finance, Business, or a related field, along with 1-2 years' experience in a finance role, is essential.
If you are a diligent and customer-focused individual with excellent communication skills, we encourage you to apply for this exciting opportunity.