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Job Requirements & Qualifications

• Education: Grade 12 (Matric) with a National Diploma/Certificate in Bookkeeping, Accounting, or a related field.

• Experience: 1 to 2 years of proven experience in a debtors control or accounts receivable role (experience in the logistics, fuel, or gas distribution industry is a strong advantage).

• Technical Skills:

  • Proficiency in MS Office (Advanced Excel skills, including VLOOKUPs and pivot tables, are essential).

  • Experience working with recognized ERP or accounting software (e.g., SAP, Pastel, Sage, or Oracle).

• Competencies:

  • High attention to detail and numerical accuracy.

  • Strong communication and negotiation skills.

  • Ability to handle high-volume processing and work under pressure.

  • Strong problem-solving abilities and customer-centric mindset.