Finance Administrator (Debtors)

SUMMARY:
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POSITION INFO:

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape 

Requirements:

• A tertiary qualification in the field of Finance (ND or BTech)
• At least 5 years working in a financial background, performing Debtors Clerk responsibilities.
• Practical SAP knowledge and experience
• At least three years or more in a manufacturing environment
• Knowledge in Government Incentive Scheme (APDP or AIS) will be advantageous.
• Good decision making and Organisational skills

Responsibilities:

• Maintenance of Debtors Database and debtors age analysis
• Check delivery notes for accurate price and quantities
• Raise debtors invoices on the system
• Print and send statements to customers
• Ensure selling prices are accurate on the system
• Prepare pricing reconciliations for quarterly changes
• Receipt customer payments on the system
• Reconcile and apply receipts to the respective invoices
• Manage customer related queries
• Liaise with Logistics Department to ensure accurate sales quantities match delivery notes
• Capture HR related payments on the system using appropriate GL codes
• Prepare HR balance sheet reconciliations
• Provide administrative and operational support to the Financial Manager

Should you wish to apply please email your CV through to Kerry O’Hagan at K

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.