Job Description
Primary Purpose Of The Job
To assist the credit control team with general administration, receipt capturing & allocation, mailbox monitoring, and intercompany debt follow-up and settlement.
Main Duties And Responsibilities
- Receipt coding in Excel, preparation and uploading of upload files to Maconomy.
- Reconciliations of accounts as and when required.
- Debtors’ mailbox - daily review and forwarding of client emails to responsible controller.
- Assisting with Statucor debtor queries.
- Sending intercompany statements & invoices, and reconciling to settlement entries.
- Ad-hoc tasks/projects as required.
Qualifications, Experience, Knowledge and Skills
- Matric with Mathematics and/or Accounting.
- Accounting or similar diploma will be advantageous.
Experience
- Previous experience within a finance admin role advantageous.
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