Invoicing & Financial Assistant [REF: 24580]

About the position

Position Overview:
Responsible for capturing and processing financial transactions, performing postings and allocations, and generating accurate reports to support effective financial management and decision-making.

Duties:

• Invoicing to clients (in multiple currencies) (invoices and credit notes)
• Invoicing to clients (in multiple currencies) (invoices and credit notes)
• Assist with creditors reconciliations and allocations
• Basic Bookkeeping (including bank reconciliations)
• Assist in monthly financial reporting (expense reports, asset list updating, stock takes, etc)
• Prepare documents for banks and other institutions
• Other financial tasks

Qualifications:

• Matric Essential
• Minimum of 3 years' relevant experience
• Computer Skills (Microsoft Office-Excel [Advanced], Word, Outlook)
• Pastel / Sage (Evolution) (2-year recent experience)
• Tertiary financial qualification will be an advantage

Skills

• Excellent Financial Skills (Back Office)
• Proficient organising and time management skills
• Deadline orientated with composure to work under pressure
• Ability to work effectively and efficiently
• Good verbal and written communication skills
• Honest and reliable
• Punctual, Accurate and Strong attention to detail
• Strong interpersonal skills (with customers, suppliers and team members)

Desired Skills:

• Administration
• Creditors
• Invoicing

About The Employer:

Join a well established company in the IT sector based in Pretoria.