Finance Administrator

The company is looking for a competent and motivated person in the Finance department.
KEY PERFORMANCE AREAS Maintenance of Debtors Database and debtors age analysisCheck delivery notes for accurate price and quantitiesRaise debtor's 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 Manager QUALIFICATIONS A tertiary qualification in the field of Finance (ND or BTech) WORK EXPERIENCE 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.Knowledge of Reserve Bank requirements on foreign payments will also be an advantage.
OTHER REQUIREMENTS Computer literacy (Excel skills essential)Good decision making and Organisational skills.Ability to work under pressure.Impeccable disciplinary and attendance records.Great people skills.Willingness to learn.Required to work overtime as and when required.