BC
Manager leading Financial Accounting Advisory projects within CFO Advisory practice for diverse industries. Focused on improving financial reporting processes and providing expert guidance.
About the role
- Administrative role capturing debtors’ information and processing payments for BCXP finance team. Involves ensuring accuracy of data and assisting with financial reconciliations.
Responsibilities
- Capture debtors’ details onto the financial system, as per authorised agreements, checking the accuracy and completeness of information against source documentation.
- Extract debtors’ reports from the system, prior to processing of invoices, according to standard procedures and meeting deadlines.
- Review listing for any errors/discrepancies and completeness of information, following up on problem areas identified with the relevant stakeholders.
- Process sundry debtors/employee debtors’ details onto the financial system in accordance with standard procedures, ensuring that all details are captured correctly.
- Process receipting of payments from customers and maintain debtor accounts.
- Assist in preparing General Ledger reconciliations related to the debtors function, achieving accurate financial figures by due dates.
Requirements
- NQF 4: Grade 12 National Diploma in Accounting
- 2 years’ experience in (preferably within Debtors)
Benefits
- Drivers Licence and Reliable Vehicle - both required
Job title
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BC
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