This is a brilliant opportunity for a through and through AR officer wanting to move into a people management/supervisory role.

In this role you will be responsible for:

• Processing complex and high volume Accounts Receivable invoices
• Reconciling multiple ledgers as well as assisting with managing the month end reconciliation process
• Regular reporting on the Accounts Receivable ledger and function
• Responding to AR related queries and being the point of escalation for more complex queries
• Becoming the 2IC for the team, ensuring all tasks are performed to a high level of accuracy

To be successful in this role you will hold:

• Extensive experience in the full end-to-end Accounts Receivable process
• Experience using a top tier FMIS system (e.g. TechOne, Oracle, SAP)
• Proven experience processing invoices in a high volume, you will thrive off working in a busy environment
• Natural leadership skills and an enthusiasiam to move into an official leadership role

Please note that you do not need to have management experience to apply, although experience in training and mentoring colleagues will be beneficial to your application. 

If this role sounds like you or someone you know, please click APPLY NOW or contact Jodie Wolrich on 021 191 7291 for further information about the role.

Reference: 96340