We are seeking a detail-oriented and proactive Finance Officer: Debtors to join our Finance Department in Paarl. This role is responsible for processing debtors' transactions, managing accounts receivable activities, supporting debt collection processes, and ensuring accurate reporting across multiple entities within the business. The ideal candidate will have strong financial administration skills, excellent attention to detail, and the ability to work effectively in a fast-paced environment.
Key Performance Outputs
Debtors Processing & Control
- Process daily customer invoices accurately across multiple entities and currencies.
- Process customer discounts, rebates, credit notes, debit notes, and receipts in accordance with approved terms and supporting documentation.
- Follow up on c...