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Financial Administrator
1 week ago
We are seeking a skilled and experienced Accounts Receivable Clerk to join our team at Imerys. The successful candidate will be responsible for managing the company's accounts receivable function, including maintaining accurate records of customer transactions, preparing monthly reports, and ensuring timely payment processing.
Responsibilities
The key responsibilities of this role include:
- Maintaining accurate records of customer transactions and ensuring timely payment processing
- Ensuring that all internal controls within accounts receivable are adhered to in order to support accounting controls as stipulated by the internal audit department
- Preparing monthly reports to ensure objective efficiency enhancement
- Cash-flow preparation and management
- Quantum reporting on debt report (local banks)
Requirements
To be successful in this role, you will need to have:
- National Diploma in Finance or equivalent
- Minimum of 3 years' experience in a similar role
- Accuracy with figures and strong analytical skills
- SAGE ACCPAC ERP Skills and Excel experience and proficiency
- Proactive and ability to plan ahead, work under tight deadlines and pressurized situations
Benefits
Imerys offers a competitive salary and benefits package to successful candidates, including opportunities for career growth and professional development.