Job Ref #: SASZFIJHB08JUN26NN
Industry: Professional
Job Type: Temp
Positions Available: 1

Job Description

Primary Purpose of the Job

To assist the credit control team with general administration, receipt capturing & allocation, mailbox monitoring, and intercompany debt follow-up and settlement

 

Main Duties and Responsibilities

• Receipt coding in Excel, preparation and uploading of upload files to Maconomy.
• Reconciliations of accounts as and when required.
• Debtors’ mailbox – daily review and forwarding of client emails to responsible controller.
• Assisting with Statucor debtor queries.
• Sending intercompany statements & invoices, and reconciling to settlement entries.
• Ad-hoc tasks/projects as required.

Job Requirements

Qualifications, Experience, Knowledge and Skills

Qualifications

• Matric with Mathematics and/or Accounting.
• Accounting or similar diploma will be advantageous. 

Experience

• Previous experience within a finance admin role advantageous.

Requirements

• Microsoft Office Applications (Outlook, Excel, Word)

 Competencies: Knowledge and Skills

Job Skills and Competencies

• Accurate and detail orientated
• Basic understanding of accounts/finance
• Proficient using Microsoft Office Applications

Behavioral Competencies

• Ability to work as a team member.
• Good oral and written communication skills
• Planning and organizational ability
• Fast learner

BDO Core Competencies

• Relationships and Collaboration
• Exceptional Client Service
• Business Growth
• Engaging people
• Leadership
• Quality, Risk management and Operational performance