Reporting to the Accounts Manager, your key responsibilities will include;
- Debt management, invoice receipting and recovery.
- Daily bank reconciliations.
- Ensure accurate debtor invoice processing for multiple entities across the group.
- Assist the accounts team with the monitoring of the team’s group email inbox.
- Consistently project a professional, confident and customer service focused attitude.
- Provide analytical support for internal and external stakeholders as required.
Experience with a large ERP system and intermediate to advanced excel skills will be highly regarded.