Seeking a highly organized and detail-focused individual to assist with financial transactions, reconciliations, and payroll processing.
Key Responsibilities:
* Allocate cash and electronic fund transfers for sales invoices
* Timely resolve customer queries through reconciliation and clear communication
* Liaise with customers regarding payment terms and dates
* Collaborate with the payroll team to ensure seamless processing (full training provided)
* Perform additional tasks as required to support the finance team's objectives
Requirements and Qualifications:
* Strong organizational and time management skills
* Accuracy and attention to detail in financial transactions and record-keeping
* Excellent communication and interpersonal skills for effective customer interaction
* Ability to learn and adapt to new systems and processes
Benefits:
* A supportive and dynamic work environment
* Ongoing training and development opportunities
* The chance to be part of a motivated and collaborative team