Key Responsibilities Invoicing and billing Receipt and payments Debt collection and follow-up Reconciliations Reporting Record keeping Collaboration and communication Credit control General Administration ERP System Management: Work with financial systems such as SAP, Oracle, QuickBooks, NetSuite, etc. Maintain data integrity and support system upgrades or improvements. Automate and streamline financial processes where possible. Support strategic decisions through financial modeling and scenario analysis. Recommend improvements to financial processes and internal controls. Qualifications: Diploma 3-4 years experience APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit

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