Key Responsibilities:
- Process and manage all invoices related to mining operations.
- Ensure accurate and timely billing to clients.
- Maintain detailed records of transactions and manage accounts receivable.
- Reconcile invoices and resolve any discrepancies.
- Communicate with clients to follow up on outstanding payments.
- Collaborate with the finance team to improve processes and reporting.
- Assist in preparing financial reports and statements.
- Travel to mining sites to deliver and follow up invoicing
Qualifications:
- Diploma in Finance, Accounting, or related field.
- Proven experience as a Debtors Clerk or in a similar role.
- Familiarity with accounting software, Eworks and MS Office (especially Excel).
- Strong attention to detail and excellent organizational skills.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Experience in the mining industry.