The Role
Provides day-to-day finance support across accounts payable and receivable, including invoice and payment processing, receipts, reconciliations, account queries, record-keeping, follow-ups, and general finance administration. The role requires accurate use of ERP or accounting systems, strong Microsoft Office skills, and attention to detail.
Summary Generated by Built In
JOB PURPOSE
To provide efficient day-to-day finance support,
primarily to the Accounts Payable (AP) and Accounts Receivable (AR) functions,
ensuring that invoices, payments, receipts, reconciliations and account queries
are processed accurately and on time. The role will support the Finance team, with accurate record-keeping, follow-ups and general finance administration.
QUALIFICATIONS
- Grade 12
- National Diploma in Finance or Accounting
- B Com in Finance / Accounting (Advantage)
Requirements
REQUIRED EXPERIENCE
- 3 - 4 years’ experience
working with an ERP or accounting system.
- Good working knowledge of Microsoft Office,
particularly Excel, Outlook and Word.
REQUIRED KNOWLEDGE
- Excellent writing and proof-reading skills with an eye for detail.
- Knowledge of
customer service principles and practices.
- Knowledge of administrative and clerical procedures.
COMPETENCIES
- Demonstrated
ability to work with a high level of initiative to tight deadlines and provide
innovative thinking around administration.
- Able to work in a fast-paced environment.
- Working under pressure
- Deadline driven
- Strong attention to detail.
- Good communication skills
- Excellent verbal, written, telephone and
interpersonal skills.
- Computer literacy including developed
skills on (MS Office Suit )
- Honest and Reliable
Benefits
- Cell / Data Allowance
- Group Risk / life & Funeral
- Cover Medical Aid / Vitality
- Provident Fund
- Professional membership Incentive
Skills Required
- Grade 12
- National Diploma in Finance or Accounting
- Bachelor of Commerce in Finance or Accounting
- Excellent writing and proofreading skills with strong attention to detail
- Knowledge of customer service principles and practices
- Knowledge of administrative and clerical procedures
- 3–4 years of experience working with an ERP or accounting system
- Good working knowledge of Microsoft Office, particularly Excel, Outlook, and Word
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The Company
What We Do
Greenro Solutions is a professional end-to-end Electrical and Automation solutions provider. We provide solutions that cut across industry verticals.
