with strong corporate debtors background to join our finance team in Cape Town. The successful candidate must be detail-oriented, reliable, and comfortable working with corporate portals and structured invoicing processes.
Key Responsibilities
Manage
corporate debtors accounts
and ensure accurate and timely invoicing.
Process and upload invoices via client portals against provided purchase orders.
Collect and process delivery notes in line with corporate customer requirements.
Conduct
weekly reconciliations
on client portals and provide proof of submissions.
Perform
monthly reconciliations
with client accounts and resolve discrepancies.
Review and Process credit note requests.
Liaise with clients regarding outstanding payments and account queries.
Requirements
5 + years' experience
in a similar debtors/accounts role working with corporate customer accounts.
Proven experience with
customer invoicing portals
and debtor reconciliations.
Diploma in Finance or Accounting advantageous.
Strong computer literacy with Excel and accounting systems.
High attention to detail, accuracy, and the ability to work under pressure.
Mature, professional, and reliable.
What We Offer
Competitive salary package (R15,000 - R18,000 CTC per month).
Professional, structured working environment.
Opportunity to work with leading corporate clients.
To Apply: Send your CV and supporting documents to
me@heinne.co.za
with the subject line SDC009_Name and Surname
Job Type: Full-time
Pay: From R15000,00 per month
Work Location: In person
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