We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.

This role is based in Midrand.

Key Responsibilities:
Accounts Payable

Verify and authenticate invoices to ensure accuracy and adherence to internal controls and accounting policies.
Process payments to vendors and suppliers promptly, fostering strong relationships with our partners.
Monitor account aging reports to detect any overdue accounts and take necessary actions.
Develop and implement standard policies and procedures for streamlined financial record-keeping, enhancing productivity and precision.

Accounts Receivable

Perform credit checks on new and potential customers, assessing their creditworthiness to mitigate risks.
Establish deadlines for invoicing and payment collection, ensuring punctual and precise billing.
Supervise the invoicing and collection process, promptly addressing any arising issues.
Ensure timely collection of payments from clients, reducing outstanding balances and optimizing cash flow.

Qualifications and Experience needed: