Duties & Responsibilities

• Generating Pro-Forma Customer Invoices
• Processing of Customer Invoices
• Reconciliation of Customer Accounts
• Sending Customer Account Statements
• Loading Invoices on ARIBA/COUPA platform
• Collecting money from Customers
• General Account Queries
• General Admin duties
• Reporting

Position Attributes

• Good computer literacy and typing skills.
• Ability to execute tasks punctually, quickly and accurately.
• Excellent communication skills.
• Excellent Debtors/Money collection skills
• Have basic knowledge of accounting.
• Be able to multitask
• Trustworthy
• Team player.
• Analytical thinker and problem solver.
• Be able to work under pressure
• Excellent with time management

Desired Experience & Qualification

• Matric
• Accounting experience
• Debtors’ collection experience
• Pastel Partner Experience (will be an advantage)
• Ariba / Coupa Experience (will be an advantage)
• Valid Driver’s License