The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generation and customer payment processing Customer statements and reconciliations Ensure the timely collection of monies owed Post and allocate AR journals Understand the compliance around transactional tax accounting Maintain the vendor master files Education: Completed Matric (Grade 12) Relevant tertiary qualification Job Experience & Skills Required: 2 to 3 years' experience in a debtors / accounts receivable role within a shared services / group services environment essential Good communication and relationship building skills Experienced in Microsoft Excel essential APPLY NOW If you are interested in this opportunity, please apply directly. For more finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss your next career move in finance For more information contact: Rochelle Jansen
