Job Description

The Finance Officer will provide comprehensive administrative and financial support to the business, with a strong focus on debtors, creditors, petty cash management, and general operational tasks. The role requires exceptional attention to detail, strong organisational ability, and the capacity to manage a variety of responsibilities in a fast-paced environment.

Debtors (Accounts Receivable) Capture and process customer invoices and credit notes. Maintain customer accounts and ensure timely collections. Follow up on overdue accounts and distribute monthly statements. Reconcile customer accounts and resolve queries. Prepare monthly debtor age analysis and assist with cash flow projections. Accurately allocate incoming payments. Liaise with sales and customer service teams regarding credit limits and account queries. Creditors (Accounts Payable) Receive, verify, and process supplier invoices and credit notes. Match invoices to purchase orders and delivery documentation. Reconci...

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