Junior Financial Administrator - Pietermaritzburg

Responsibilities:Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting systemReconcile supplier invoices to statements and resolve any queries with the relevant suppliersBalance the suppliers' ledger with the general ledgerPrepare electronic payments on the banking system, both domestic and foreignProcessing of credit notes in the sales and inventory systemMonthly standard GL journals plus Balance Sheet reconsRecord, process and reconcile fixed assetsCollaborate with senior finance staff to ensure compliance with legal and company guidelinesContribute to process improvement and cost efficienciesRequirements:BCom/BCompt degreeHigh level of competency in Microsoft Office specifically ExcelExceptional communication skillsResults and deadline-drivenCommitment to accuracy and attention to detailAble to work remotely with own transportDue to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.