Requirements:

• Tertiary qualification in a relevant field required: Accounting or Finance.
• A minimum of 5 years’ experience in accounting, bookkeeping, finance, or financial analysis.
• Strong proficiency in financial systems and Microsoft Office (Excel, Word, PowerPoint).
• AI & data analytics proficiency essential.

Responsibilities:

• Accurate month-end reporting on debtors’ book and meeting tight deadlines.
• Management and reconciliation of customer receipts, settlements, and refunds.
• Daily processing and reconciliation of customer disbursements.
• Proactive management of debtor queries within SLA timelines.
• Daily bank reconciliations and cashbook processing.
• Monthly reporting of receipts data to stakeholders.
• Review and maintenance of debtors ageing with issue resolution.
• Processing of write-offs, recoveries, and debt collector receipts.
• General ledger, balance sheet reconciliations, and journal entries.
• Support with audits, financial analysis, and ad hoc financial tasks.