Finance Administrator (Debtors)

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 experienceAt least three years or more in a manufacturing environmentKnowledge in Government Incentive Scheme (APDP or AIS) will be advantageous.Good decision making and Organisational skillsResponsibilities:Maintenance of Debtors Database and debtors age analysisCheck delivery notes for accurate price and quantitiesRaise debtors invoices on the systemPrint and send statements to customersEnsure selling prices are accurate on the systemPrepare pricing reconciliations for quarterly changesReceipt customer payments on the systemReconcile and apply receipts to the respective invoicesManage customer related queriesLiaise with Logistics Department to ensure accurate sales quantities match delivery notesCapture HR related payments on the system using appropriate GL codesPrepare HR balance sheet reconciliationsProvide administrative and operational support to the Financial ManagerShould you wish to apply please email your CV through to Kerry O'Hagan at ****** 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.