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 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! 
