AssureCloud Learner ASP (Finance) Midrand at SafetySA

Responsibilities

• Process customer invoices accurately and within agreed timelines.
• Verify billing details including pricing, quantities, discounts, and VAT group allocation.
• Complete reconciliations to track invoicing against forecasts.
• Proactively identify and investigate billing discrepancies.
• Assist with month-end closing and reconciliation processes.
• Liaise with sales, operations, and finance teams to resolve invoicing issues.

Requirements

Qualifications

• Bacherlors, BCom or Diploma in Finance or Accounting disciplines.

Experience

• Previous experience in invoicing, accounts receivable, or finance administration preferred.
• Basic understanding of accounting principles.
• Proficiency in MS Excel and accounting/invoicing systems.