Duties & Responsibilities

• Ensure compliance with financial policies, controls, and expenditure authorisation.
• Process and reconcile purchase orders, quotations, and invoices using D365 systems.
• Prepare monthly variance reports and invoicing templates.
• Daily debtor’s collection and accurate allocation of receipts.
• Maintaining customer and supplier checklists.
• Ensuring compliance with monthly deadlines.
• Maintain accurate financial records and uphold Tsebo’s standards of transparency and audit readiness.

Skills and Competencies

• 3 to 5 years’ experience in a similar position.
• Strong Financial background.
• Data capturing (accurate).
• D365 experience an advantage.
• Excellent communication and report writing skills.
• High attention to detail and organizational skills.
• Resilience, emotional intelligence, and professionalism. <...