Finance & Customer Accounts Administrator
Job in
Cape Town, 7561, South Africa
Listed on 2026-08-15
Listing for:
Time Personnel
Full Time
position Listed on 2026-08-15
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Office Administrator/ Coordinator -
Accounting
Accounts Receivable/ Collections, Office Administrator/ Coordinator
Job Description & How to Apply Below
Finance & Customer Accounts Administrator required in Cape Town.
Do you thrive on precision, where every invoice reconciles, every payment is tracked, cost effective transport is optimised before it hits the bottom line?
Excellent track record with customer liaison in English and Afrikaans, our National Client based in Century City is looking for someone who treats accuracy as a discipline, not an afterthought.
An exciting opportunity to join a well-established, thriving and growing organisation, where you will play a key role in managing client expectations and ensuring a seamless experience from start to finish.
Requirements:
- Matric Certificate
- Relevant Tertiary Qualification – Advantageous
- Minimum of 3 years finance administration
- 2 – 3 years’ experience in debtors and creditors
- Highly proficient in Accounting & Microsoft Office
- Own transport
- Ability to work in a team environment
- Office based Monday – Friday 08:00 – 17:00
Duties and Responsibilities:
- Confirm supply of product at the various suppliers
- Liaise with customer regarding their daily fuel requirements as well as any deviation from normal order trends
- Raise new customer accounts on Xero, any other system provided by employer as well as supplier online portals
- Generate and issue proforma invoices for all cash orders
- Follow up and confirm payment from customer prior to issuing loading slips for cash orders
- For orders on credit, confirm customer has sufficient credit prior to processing orders
- Arrange the most cost-effective transport if customer requires product to be delivered
- Follow up on delivery documents and invoice all orders timeously in Xero or any other system provided by employer.
- Follow up on outstand customer account payments.
- Provide daily and monthly reports as requested by employee.
- Read statements and credit exposures and ensure all orders are paid and processed.
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