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This is an exciting opportunity to join our team as a Financial Management professional, focusing on the entire accounts receivable (Debtors) and accounts payable (Creditors) functions.
You will be responsible for ensuring accurate financial record-keeping, timely collections, and efficient supplier payments.
Invoicing: Prepare and issue customer invoices, credit notes, and statements accurately and in a timely manner.
Collections: Proactively contact debtors via phone, email, or mail to follow up on outstanding and overdue accounts.