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  • Posted: May 15, 2020
    Deadline: May 31, 2020
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  • Servest is the destination for forward thinking, integrated solutions for all your facilities management requirements. Our high-performance culture is focused on our customers so that we can develop Servest on a strong foundation for sustainable and profitable growth.
    A feature of this strategy is the extension of empowerment into our African marke...

     

    Financial Administrator

    Closing Date:2020/05/30
    Reference Number: SER200514-5

    Job Context    
    Servest Integrated Solutions has a vacancy for a Financial Administrator, reporting to the Facilities Manager in Pretoria The candidate must have experience in a finance environment and be willing to learn.


    Minimum Requirements    

    • Grade 12
    • 3 Years’ experience in a finance environment with Accounting qualification (Non Negotiable)
    • Sound administration skills
    • Strong reconciliation skills
    • Good command of the English language (spoken and written).
    • Computer literate competent and well acquainted with the MS Office Suite (MS Word, Ms Excel, Outlook and PowerPoint).
    • AccPac AR, CB
    • Basic Excel

    Duties & Responsibilities    

    • Work independently and within a team on complex deals, to create end-to-end solutions for medium to large opportunities
    • General administration and record keeping that is accurate and up to date.
    • Strictly adhering to all month end deadlines
    • Contacting customers and effectively collecting all outstanding debtors when they are due in accordance with client contracts
    • Resolving customer account queries timeously
    • Ensuring accurate adhoc and recurring billings to customers and issuing to customers on time
    • Ensuring all statements are issued to customers on time
    • Liaise with operations and all relevant parties to resolve customer queries timeously
    • Achieve debtors days outstanding of 30 days overall
    • Update and maintain credit note schedule on a monthly basis
    • Ensure all credit notes are process accurately and with necessary supporting documentation
    • Update and maintain billing control sheets
    • Update and maintain contracts register
    • Flag Operations on contract expiration, renewal and increase dates
    • Ensure all billing to customers are accurate and correct
    • Ensure compliance to Group Policies and Procedures

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Servest SA on servest.erecruit.co to apply

    Build your CV for free. Download in different templates.

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