Description:
Ready to take the reins of financial precision? Dive into a world of financial finesse and make your mark today! Are you a detail-oriented professional with a knack for financial management? My client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal role in their financial operations.This position is based in Midrand.
Duties:
- Accounts Payable:
- Verify and authenticate invoices to uphold precision and adherence to internal standards and accounting protocols.
- Expedite vendor and supplier payments to maintain seamless financial transactions.
- Monitor account aging reports to swiftly identify and address overdue accounts.
- Develop and implement standardized policies and procedures to streamline financial record maintenance.
- Accounts Receivable:
- Perform credit assessments on prospective and new clients to ensure sound financial transactions.
- Enforce invoicing and payment collection deadlines to uphold financial integrity.
- Oversee the invoicing and revenue collection processes with diligence.
- Ensure prompt receipt of payments from clients to maintain financial stability.
Job Experience and Skills Required:
- Completed BCom in a Finance related field
- Minimum of 3 to 5 years’ experience in a similar position
- Management experience required
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
Requirements:
- Accounts Payable:
- Verify and authenticate invoices to uphold precision and adherence to internal standards and accounting protocols.
- Expedite vendor and supplier payments to maintain seamless financial transactions.
- Monitor account aging reports to swiftly identify and address overdue accounts.
- Develop and implement standardized policies and procedures to streamline financial record maintenance.
- Verify and authenticate invoices to uphold precision and adherence to internal standards and accounting protocols.
- Expedite vendor and supplier payments to maintain seamless financial transactions.
- Monitor account aging reports to swiftly identify and address overdue accounts.
- Develop and implement standardized policies and procedures to streamline financial record maintenance.
- Accounts Receivable:
- Perform credit assessments on prospective and new clients to ensure sound financial transactions.
- Enforce invoicing and payment collection deadlines to uphold financial integrity.
- Oversee the invoicing and revenue collection processes with diligence.
- Ensure prompt receipt of payments from clients to maintain financial stability.
- Perform credit assessments on prospective and new clients to ensure sound financial transactions.
- Enforce invoicing and payment collection deadlines to uphold financial integrity.
- Oversee the invoicing and revenue collection processes with diligence.
- Ensure prompt receipt of payments from clients to maintain financial stability.
- Completed BCom in a Finance related field
- Minimum of 3 to 5 years’ experience in a similar position
- Management experience required
15 Apr 2024;
from:
careers24.com