This role would be ideal for someone who has a few year experience managing a small team, but is very interested in process improvement and also comfortable in a hands on AR capacity.
Description
Duties will include, but not limited to;
- Supervising a small team of 1 AP & 1 AR officer
- Assisting with the accounts receivable process
- Helping with process improvement & system upgrades
- Processing incoming payments inline with company procedures
- Completing high volume transactions
- Collecting relevant financial data for reporting
- Matching payments to debtors
- Accurate and timely reconciliation
- Other ad-hoc finance tasks as required
- Proven experience within a similar supervisor/management capacity of a small team
- Hands on AR/Credit experience
- Academic studies within Accounting or Finance
- Sound systems knowledge, ideally with a large ERP
- Interest in systems & process improvement
- Meticulous attention to detail
- Good communication and interpersonal skills
- Ability to work under pressure and meet deadlines
- Strong use of initiative and a proactive nature
You can apply by clicking “apply now”.