Accounts Payable
4 weeks ago
This position is based in Midrand.
Duties:
- Accounts Payable:
- Verify and authenticate invoices to uphold precision and adherence to internal standards and accounting protocols.
- Expedite vendor and supplier payments to maintain seamless financial transactions.
- Monitor account aging reports to swiftly identify and address overdue accounts.
- Develop and implement standardized policies and procedures to streamline financial record maintenance.
- Accounts Receivable:
- Perform credit assessments on prospective and new clients to ensure sound financial transactions.
- Enforce invoicing and payment collection deadlines to uphold financial integrity.
- Oversee the invoicing and revenue collection processes with diligence.
- Ensure prompt receipt of payments from clients to maintain financial stability.
Job Experience and Skills Required:
- Completed BCom in a Finance related field
- Minimum of 3 to 5 years experience in a similar position
- Management experience required
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