Opportunity Description
Master the Money Flow: Become the Debtors & Creditors Accounting Expert!
Manage end-to-end accounts receivable and payable in a thriving, organised finance team, with responsibility over key financial processes.
Manage end-to-end accounts receivable and payable in a thriving, organised finance team, with responsibility over key financial processes.
Duties / Key Responsibilities
- Debtors Management: Accurately process invoices, statements, and credit notes.
- Collections: Follow up on outstanding payments, allocate receipts, and reconcile customer accounts.
- Creditors Management: Verify supplier invoices, reconcile statements, and prepare payment runs.
- Query Resolution: Investigate and resolve customer and supplier queries promptly.
- Month-End & Reporting: Assist with month-end close, prepare age analyses, and maintain audit-ready records.
- Record Keeping & Compliance: Ensure financial documents are properly fil...
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