Debtors Administrator - Johannesburg, South Africa - SACAP

SACAP

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Oversee the accounting records of registered persons.
Invoicing and collection of revenue.
Reconcile all the control accounts.
Reconciliation of SARS accounts.
Maintain records of accounts receivable system.
Prepare the month-end, quarterly and year-end reports in relation to revenue collection.
Assist with the production of reports for preparation of annual reports and audits.
Collate and ensure newly registered persons on YM have profiles/accounts in Pastel
Ensure all the profile fields are populated to ensure seamless integration of the dues and store orders into the relevant Pastel profile
AdHoc

Requirements:

Matric/grade 12 or equivalent.
Relevant diploma/degree in finance or equivalent.
Minimum of two years relevant work experience.
Knowledge of Pastel and YM (back-end) would be an advantage
Knowledge of dealing directly with customers would be an advantage
Bookkeeping systems.
Excellent Microsoft package knowledge.
In this position you will be reporting to the finance manager.

Closing date: 28 March 2023