Due to continued business growth a vacancy has arisen in the central Accounts Department.This position will suit an individual that enjoys a varied role in a fast-paced environment, the successful candidate will have excellent communication skills and an eye for detail.Previous experience in a similar role will be an advantage.The role will directly report to the Senior Group Accountant.
AR Responsibilities (Accounts Receivable)
Secure timely payment of accounts and reduce the risk of bad debts.
Monitor customer account for non-payment, delayed payments and other irregularities
Monitor, maintain & review credit limits, negotiate payment plans.
Maintain a record of all customer related information on internal systems
Carry out end of month duties & statement processing
Review new Account Applications through credit checks to assess credit worthiness of new accounts, recommendation of limit levels.
Work closely with Department Managers to ensure the credit policy is adhered to.
AP Responsibilities (Accounts Payable)
Liaise with suppliers in a professional and efficient manner
Processing and allocation of payments to supplier accounts
Creditors Reconciliation – preparation of accruals and prepayments
The Ideal candidate will:
Possess strong IT skills, Excellent communication and organisational skills
Ability to handle and resolve queries
Good team player
Excellent time management skills
Proven track record of working independently successfully