Location
stellenbosch
Job Type
Full-time
Posted
June 26, 2026
Job Description
Key Responsibilities
- Qualification - B.Com Accounting Degree
- Experience - 5 years experience
- Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary).
- Prepare and distribute monthly customer statements and follow up on overdue accounts, resolving payment discrepancies promptly.
- Prepare debtor ageing reports and assist with month-end financial close.
- Perform debtor cash flow forecasting and calculate provision for doubtful debts based on above Debtor ageing analysis . Related Journal entries after approval received
- Perform monthly reconciliation of hospitality sales transactions between the operational software to financial software (Sage Evolution).
- Prepare monthly third-party stora...