Senior Accounts Receivable Clerk
2 weeks ago
Job Summary:
The successful candidate will be responsible for processing accounts receivable transactions for multiple entities within a group, and will liaise with the business and customers. Key duties include generating sales invoices and credit notes, processing customer payments, and reconciling customer statements. The ideal candidate will have a strong understanding of transactional tax accounting and be able to maintain vendor master files. A relevant tertiary qualification and 2-3 years' experience in a debtors/accounts receivable role are essential. Good communication and relationship building skills are also required.
Key Responsibilities:
- Process accounts receivable transactions for multiple entities
- Generate sales invoices and credit notes
- Process customer payments
- Reconcile customer statements
- Maintain vendor master files
Requirements:
- Relevant tertiary qualification
- 2-3 years' experience in a debtors/accounts receivable role
- Good communication and relationship building skills
Apply Now:
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