Working closely with the finance team, you’ll take ownership of the debtor portfolio across several entities, support general transactional finance activities, and partner with internal stakeholders to ensure timely and accurate reporting.
Responsibilities
- Managing accounts receivable and debtor follow-up
- Issuing invoices for permanent placements
- Allocating and receipting payment
- Preparing debtor reports
- Reconciling corporate credit cards and processing employee expenses
- Assisting with accounts payable as required
- Prior experience in accounts receivable and accounts payable
- Comfortable working in a corporate environment
- Strong attention to detail and good organisational skills
- Willing to learn and contribute across different areas of finance
- Confident communicating with internal stakeholders
- Positive, team-oriented mindset
This is an excellent opportunity for someone early in their finance career to take the next step and grow with the business.