Excellent communication skills.
Practical knowledge of SAP is essential.
Qualification in finance.
Excellent data entry skills.
If you have experience in a healthcare organisation it will be beneficial.
Ability to work under pressure by being punctual & deadline orientated.
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
Prepare bills, invoices, and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate financial statements and reports detailing accounts receivable status.
If you meet the above requirements, please apply by clicking on the apply button or visit
for more exciting finance opportunities.
If you have not had any response from us in two weeks, please consider your application unsuccessful. Your profile will be kept on our data base for any other suitable positions.
For more information, contact:
Consultant Name: Kavisha Maharaj
087 350 9467