The Company

An opportunity has arisen to work for a stable organisation that offers a friendly, professional working environment.

The position is mainly invoicing with no collections. It is a very busy position

The Role

You will be working in a dynamic team and will report to the Head of Finance but will work most closely with different business partners in regards to invoicing clients.

This will be a varied role, and you will complete duties which include:

Raising invoices for clients

Investigating invoices for disparities

Allocation of debtor payments

Answering customer queries when necessary

Maintenance of account receivable files and records

Maintenance and administration of the customer database

Assistance with month-end accounting duties

Management of other administration areas on an ad hoc basis

Your Profile

At least 3 years experience in an Accounts Receivable role

Experience with invoicing customers

High level of attention to detail

Professional, strong client-service attitude

Excellent communication skills Intermediate to advanced Excel skills

Please apply directly online by clicking the apply button to submit your resume ideally in word format