Responsibilities

• Process customer receipts and invoices accurately on the ERP system
• Prepare and finalise debtor reconciliations
• Monitor and reconcile sub-ledger control accounts
• Track and follow up on outstanding receipts
• Prepare daily and month-end EFT receipts
• Liaise with internal stakeholders including site managers and sales teams
• Engage with external customers to resolve account queries
• Maintain accurate and organised financial records and filing systems
• Assist with internal and external audit preparation

Skills & Experience

• Minimum 1–2 years’ experience in debtors or accounts receivable administration
• Working knowledge of ERP systems
• Strong attention to detail and accuracy
• Ability to work under pressure and meet strict deadlines
• Excellent communication skills and ability to liaise with stakeholders at all levels
• Stro...