Duties:Perform debtors maintenance, including monitoring and managing customer credit limitsManage creditors maintenance and ensure timely payment of outstanding invoicesMaintain bank accounts on the ERP system, ensuring proper recording of transactionsUndertake various administrative tasks as assignedDisplay a willingness to help and contribute to the overall functioning of the organizationMaintain comprehensive company finance recordsPrepare remittances for timely and accurate paymentsDisplay a willingness to help and contribute to the overall functioning of the organizationJob Experience & Skills Required:Qualifications:Matric (Grade 12)BCom AccountingExperience:Minimum 2 years experience in a financial controller roleBookkeeping experience, proficiency in managing creditor and debtor files, and familiarity with enterprise resource planning (ERP) systemsExperience in manufacturing essentialSkills & Competencies:Strong technical skillsA desire to add value and make a differenceNatural leaderships skillsProgressive, innovative and an "out-of-the-box" thinkerA self-starter who can run independently with complex projectsIf you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information contact:Kate ScheepersRecruitment Consultant: Finance