Description:
Are you a detail-oriented finance professional with a knack for managing creditors and debtors? We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.This role is based in Midrand.
Key Responsibilities:
Accounts Payable
- Verify and authenticate invoices to ensure accuracy and adherence to internal controls and accounting policies.
- Process payments to vendors and suppliers promptly, fostering strong relationships with our partners.
- Monitor account aging reports to detect any overdue accounts and take necessary actions.
- Develop and implement standard policies and procedures for streamlined financial record-keeping, enhancing productivity and precision.
- Perform credit checks on new and potential customers, assessing their creditworthiness to mitigate risks.
- Establish deadlines for invoicing and payment collection, ensuring punctual and precise billing.
- Supervise the invoicing and collection process, promptly addressing any arising issues.
- Ensure timely collection of payments from clients, reducing outstanding balances and optimizing cash flow.
Qualifications and Experience needed:
- Diploma/BCom in Accounting/Finance related
- 5 years experience in a similar management role
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za .
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
We also invite you to contact us to discuss your next career move in finance!
Requirements:
- Verify and authenticate invoices to ensure accuracy and adherence to internal controls and accounting policies.
- Process payments to vendors and suppliers promptly, fostering strong relationships with our partners.
- Monitor account aging reports to detect any overdue accounts and take necessary actions.
- Develop and implement standard policies and procedures for streamlined financial record-keeping, enhancing productivity and precision.
- Perform credit checks on new and potential customers, assessing their creditworthiness to mitigate risks.
- Establish deadlines for invoicing and payment collection, ensuring punctual and precise billing.
- Supervise the invoicing and collection process, promptly addressing any arising issues.
- Ensure timely collection of payments from clients, reducing outstanding balances and optimizing cash flow.
- Diploma/BCom in Accounting/Finance related
- 5 years experience in a similar management role
15 Apr 2024;
from:
careers24.com