Job Description
- Manage and oversee the accounts receivable (debtors) process to ensure timely collection of payments.
- Manage and oversee accounts payable (creditors) to ensure accurate and timely payments.
- Prepare, issue, and track invoices using Sage software.
- Reconcile accounts and maintain accurate financial records.
- Monitor cash flow and provide regular reports to management.
- Supervise and support administrative staff, ensuring efficiency and accuracy in all office operations.
- Maintain and update company records, including customer, supplier, and employee information.
- Liaise with internal departments to ensure smooth financial and administrative processes.
- Implement and maintain administrative policies and procedures to improve efficiency.
- Assist with month-end and year-end financial reporting as required.
Requirements:
- Proven experience in administration and finance management, including debtors, creditors, and invoicing.
- Proficiency in Sage accounting software is essential.
- Strong organizational, leadership, and communication skills.
- Attention to detail and accuracy in financial and administrative tasks.
- Ability to work independently and as part of a team.
- Relevant qualification in Accounting, Finance, or Business Administration advantageous.
Please note only candidates that meet the minimum requirements will be considered.
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website: www.********.co.za
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