DEPARTMENT: Finance
PURPOSE OF THE POSITION
To ensure that all payments due to PEP are recorded and collected
KEY RESPONSIBILITIES:
• Ensure that invoices and statements are issued timeously and accurately
• Ensure accurate updating of debtor’s book
• To keep the old (un-reconciled) items to a minimum
• Balance and update all journals
• Solve queries within an appropriate time frame
• Follow up with debtors payments
• Ad Hoc administration, e.g. reports, claims and filing
JOB INCUMBENT REQUIREMENTS:
• Financial/Accounting Certificate would be advantageous
• Minimum 2 years relevant experience
• Computer Literacy (G-Suite)
• Aptitude to work with figures
• Competencies required: Accuracy, Dutifulness, Planning, Results-oriented, Cooperation, Drive, Service-oriented, Stress resistant
CLOSING DATE: Friday, 10 March 2023
If you are interested and meet the minimum requirements, please submit your CV and an internal application form to our Direct Hire platform using the following link:
All external candidates please use the following link :
If you do not hear from us within 4 weeks of the closing date of this position, please regard your application as being unsuccessful.
PEP strives for equal opportunity in terms of its employment equity guidelines.