Website SafetySA
We are a market leading provider of Testing, Inspection, Certification (TIC) and Training solutions to Africa and the Middle East, focused on food safety and workplace safety. Safety SA has its roots in the 2018 acquisition of the NOSA group by the Carlyle sub-Saharan Africa fund. At that time, … read morethe group was primarily focused on providing occupational health and safety solutions to its customers. Today, the group offers a comprehensive suite of TIC and Training safety solutions across food, water, and occupational health.
Key Responsibilities:
Accurately process customer invoices on a daily basis in line with company procedures.
Liaise with various departments and branches to gather and verify supporting documentation for invoicing.
Perform reconciliations to monitor actual invoicing against forecasts and identify variances.
Communicate any discrepancies, delays, or issues to management in a timely and clear manner.
Process credit notes in accordance with approved requests and documentation.
Handle invoice-related queries from internal departments and provide prompt, professional feedback.
Requirements
Minimum of 2–3 years’ experience in an administrative or finance-related role.
Diploma in Finance, Accounting, Business Administration.
Proficient in Microsoft Excel (Intermediate to Advanced level).
Strong attention to detail and accuracy.
Ability to work effectively under pressure and meet deadlines.
Preference will be given to employment equity candidates.
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