Finance Administrator (Debtors), Port Elizabeth

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 systemReconcile 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



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.

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