Core Competencies

• Accounts Receivable & Payable Management
• Credit Control & Risk Assessment
• Account Reconciliation & Ledger Maintenance
• Cash Flow Monitoring & Reporting
• Supplier & Customer Relationship Management
• ERP & Accounting Software (e.g., Pastel, SAP, Syspro)
• Month-End & Year-End Financial Processes
• Dispute Resolution & Collections Strategy
• Audit Preparation & Compliance
• Process Improvement & Team Leadership

Professional Attributes

• High level of accuracy and accountability
• Strong analytical and numerical skills
• Ability to work under pressure and meet deadlines
• Ethical and confidential handling of financial data
• Continuous improvement mindset

This is an excellent opportunity for a driven and detail-oriented professional looking to contribute to a fast-paced manufacturing environment....