SUMMARY:
Our well-established client is looking for an AR/AP Specialist to join their skilled team in Somerset West.
POSITION INFO:
Job Description:
The candidate will be responsible for the full Accounts Receivable and Accounts Payable function. The responsibilities include, but are not limited to:
Accounts Receivable:
- Prepare and issue client invoices.
- Prepare SLA renewal quotes.
- Monitor and reconcile client accounts.
- Manage debtors follow-up process.
- Preparing journals, accruals, and reconciliations.
Accounts Payable:
- Process supplier invoices
- Handle stock supplier bills.
- Perform creditor reconciliations.
- Manage the new vendor process.
Minimum Requirements:- Matric
- 5 years’ + experience in a similar role.
- Experience working on Xero will secure.
- Attention to detail.
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