A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities

- On-time cash collection, ensure that customers pay on time.

- Implementation of cash collection strategies.

- Keeping financial records updated.

- Preparing Accounting reports.

- Running accounting software update (SAGE) to process business transactions.

- Accounts payables reconciliations and receivable statements update.

- Keeping records of financial information (Invoices, PO’s, VAT reports etc.).

- Adhoc Financial responsibilities as required by Management.

Desired Experience & Qualification

Education and Experience Matric / Grade 12 (essential). Relevant tertiary qualification such as B. Com, Btech, Diploma or certificate in advanced Bookkeeping (essential). Strong PC literacy (Microsoft Excel, Outlook). 2 to 3 years’ experience in a similar ...