Assistant in Finance Administration; (Debtors and creditors) R neg

Utilising your dipl/certificate or 1-2 years experience within finance for this role. Basic accounting will be required for this role.  Good numerical, sound people skills and ability to work with multiple accounts will secure.

Key duties:

  • Assist with debtors department in collection of outstanding monies
  • Requesting documents from various branches
  • Ensuring documentation submit is validated
  • Reconciliation of accounts
  • Invoicing of clients
  • Capturing of invoices
  • Loading of payments
  • Allocating of payments
  • Creditors Reconciliations
  • Collating documents
  • Credit Note request
  • Ad-hoc

Excellent on reconciliations, Excel and good commination skills will secure this role.  Submit detailed cv to: or call us on 021 830 5295