Snr Accounts Receivable Officer

7 months ago


Cape Town, South Africa CF Consulting Full time

The purpose of this role is to focus on assisting the Accounts Receivable (AR) / Billing team, ensuring that all processes and procedures within this team are carried out accurately and promptly. The role services the whole Group, across 14 jurisdictions.

**PRINCIPAL ELEMENTS AND ACCOUNTABILITIES**
- Maintain sales ledger and revenue schedule for Group wide legal entities
- Process daily cash receipts and bank reconciliations
- Maintain, set up, close down Client fee profiles in the accounting system
- Prepare and manage Quarterly, Annual and ad hoc client billing
- Issue and send out invoices/credit notes for Group wide legal entities to relevant Managers
- Act as the billing/invoicing contact for both internal and external auditors
- Reconcile income for Group wide legal entities
- Maintain and review employees charge out rates and timesheets
- Provide cover in the absence of a member of the team
- Analyse transactions in order to produce VAT returns
- Respond proactively to queries from the business
- Ad hoc task to assist Accounts Receivables Manager

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**QUALIFICATIONS AND EXPERIENCE**
- Strong Accounting knowledge
- 3+ years’ experience in a similar role
- Good numerical skills and accuracy
- Excellent knowledge of IT systems, particularly of Excel
- Knowledge of Microsoft BC Navone systems is preferred

**SKILLS AND COMPETENCIES**
- Attention to detail
- Integrity and responsibility
- Ability to meet deadlines and work under pressure
- A team player who supports and works towards team goals
- Pro-active and solutions focused
- Ability to work independently and as a member of a team



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