Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with 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
Posting and allocation of 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

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