Our client requires the services of a self-motivated Accounts Receivable Accountant who is able to work independently and to meet deadlines. Must be able to work under pressure and communicate well

3 years Plus experience in a financial environment,Experience in dealing with customer/supllier accounts departments

Matric with a finance related tertiary qualification.

Extensive computer literacy especially in Excel and a ERP system such as SAP.

Key Performance Areas:

Monthly client statements and processing

Develop and provide relevant management reports

Account reconicliations

Ensure that all monthly deadlines are met and adhered to

Work with cusomnter self billing systems and identifying discprencies 

Ensure that all relevant debts are managed

Provide accurate advise on billing queries

Any further adhoc duties required by Management

Ref: PE000704/MT