Job Description
Job Purpose
To support the Finance function through accurate billing, revenue collection, and receivables management in line with approved policies and internal controls.
Key Responsibilities
- Raise invoices and billings in accordance with approved tariffs, agreements, and schedules
- Record and allocate receipts accurately and timeously
- Maintain accounts receivable ledgers and customer balances
- Follow up on outstanding receivables and prepare age analysis reports
- Reconcile revenue and receivable accounts to the general ledger
- Investigate and resolve discrepancies relating to receipts and customer accounts
- Support month-end and year-end close processes
- Prepare schedules and supporting documentation for audits and reporting
- Assist with other finance and departmental activities, including reconciliations and data preparation, as required
- Maintain proper filing and safeguarding of financial records
Minimum Requirements
- Diploma or Degree in Accounting, Finance, or related field
- At least 1–2 years’ experience in accounts receivable or revenue processing
- Understanding of revenue recognition and receivables controls
- Proficiency in Microsoft Excel and accounting systems
- Strong attention to detail and organisational skills
Added Advantage
- Experience in a public sector or regulatory environment
- Exposure to ERP systems such as Sage or similar
Application Procedure
Interested candidates should submit their:
- Application letter
- Detailed Curriculum Vitae
- Certified copies of academic certificates
- Certified copy of Identity Document
Email applications to: [email protected]
Subject Email: ACCOUNTS ASSISTANT – RECEIVABLES
Application closing date: 27 March 2026. Only shortlisted candidates will be responded to.
Bonada

