Finance Operations Specialist
Looking for an experienced finance professional to manage all aspects of accounts payable and receivable, while ensuring smooth business operations.
The Role:
* Handling debtor and creditor management, bank reconciliations, and resolving queries.
* Assisting the Operations Manager with finance-related tasks to ensure seamless operations.
Key Responsibilities:
* Delivering exceptional customer and supplier service with professionalism and clarity.
* Managing invoicing, accounts payable/receivable, and monthly reconciliations.
* Generating and following up on accounts receivable reports and outstanding debtors.
* Processing supplier invoices and match statements accurately and on time.
* Assisting with month-end consolidation and reporting.
* Ensuring compliance with company policies, procedures, and workplace legislation.
* Contributing to team meetings and fostering a collaborative work environment.
Minimum 2 years' experience in accounting or a similar finance role is required. Strong attention to detail, excellent time management skills, proficiency in Microsoft Office, and intermediate computer skills are essential. Effective communication skills—both written and verbal—are also necessary.