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1 Vacancy
Function
The purpose of this role is to ensure that all supplier and service provider documentation and transactions are received recorded allocated and processed for payment according to company policy and statutory requirements. The role also oversees the generation of invoices for completed work and ensures debtor payments are received within required deadlines to support effective cash flow and business sustainability.
About the Client
Our client is a leading provider of innovative fire protection solutions serving a wide range of industries across Southern Africa. With a strong reputation for reliability technical expertise and customer-centric service they design supply install and maintain advanced fire detection and suppression systems. Their commitment to safety compliance and excellence ensures that businesses and communities are well-protected while their collaborative work culture provides employees with the opportunity to grow within a dynamic and impactful industry.
Requirements
Qualifications
NQF 5 qualification in Bookkeeping Finance or similar
In the absence of relevant qualifications suitable experience at the appropriate level will be considered
Experience
2-3 years of finance experience
Experience in the construction industry is advantageous
Extensive experience using Sage Pastel
Strong knowledge of Debtors and Creditors
Competencies
Functional
High attention to detail and accuracy
Strong teamwork and collaboration skills
Clear verbal and written communication
Strong problem-solving ability
Integrity and reliability
Customer and supplier care orientation
Key Performance Areas
Creditors: Database administration processing and coordination query resolution and general administration
Debtors: Database administration processing and coordination query resolution and general administration
Compensation
CTC Range: R18000 - R24000
Full Time