Job Description
Key responsibilities:
- Full function accounts payable
- Full function accounts receivable
- Entering of invoices into ERP system
- Managing a ledger of accounts and maintaining strong relationships
- Collection activities for overdue accounts
- Occasional phone calls for collection purposes
- Allocation of receipts to customer accounts
- Raising credit notes, debit notes and manual invoices
- Reconciliations and other duties as required by your manager
You must be available to start immediately.
