Role description
The candidate will be responsible for the following:
Oversee the accounting records of Registered Persons.
Invoicing and Collection of Revenue.
Reconcile all the control accounts.
Preparing debit order schedules and upload on the banking system
Reconciling the PayNow reports with the payments on the MM system
Maintain records of Accounts Receivable system.
Prepare the month-end, quarterly and year-end reports in relation to revenue collection
Assist with the production of reports for preparation of Annual Reports and Audits.
Collate and ensure newly registered persons on MM have profiles/accounts in Pastel
Ensure all the profile fields are populated to ensure seamless integration of the
invoices into the relevant Pastel profile
AdHoc
Requirements
Matric/ Grade 12 or equivalent.
Relevant Diploma/degree in finance or equivalent.
Minimum of 2 years relevant work experience.
Knowledge of Pastel and MM (back-end) would be an advantage
Knowledge of dealing directly with customers would be an advantage
Bookkeeping systems.
Excellent Microsoft package knowledge.
In this position you will be reporting to the Finance Manager.
Closing date: 06 August 2026