Finance Assistant

Key duties:

• Assist with debtors department in collection of outstanding monies
• Requesting documents from various branches
• Ensuring documentation submit is validated
• Reconciliation of accounts
• Invoicing of clients
• Capturing of invoices
• Loading of payments
• Allocating of payments.

• Utilising your diploma/certificate or 2 years at least – experience in basic accounting will be required for this role. 
• Good numerical, sound people skills and ability to work with multiple accounts will secure.
• Excellent on reconciliations,
• Excel and good communication skills will secure this role. 

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