Accounts Payable and Receivable Manager

Description:

Use your knowledge of finances to do well as an Accounts Payable and Receivable Manager Improve accuracy and take part in important financial projects at work. Make your career even better by taking on more responsibilities and using the chances to move up in your job. Job & Company Descriptions:
Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team.

As the Accounts Payable and Receivable Manager you will be responsible for the below:
Accounts Payable:

• Verify and authenticate invoices for precision and adherence to internal regulations and accounting protocols.
• Guarantee timely processing of payments to vendors and suppliers.
• Track account aging reports to pinpoint overdue accounts.
• Develop and enact standardized policies and procedures to streamline financial record maintenance.

Accounts Receivable:

• Perform credit assessments on prospective and new clients.
• Establish deadlines for invoicing and payment retrieval.
• Oversee the invoicing and payment collection workflow.
• Ensure punctual receipt of payments from clients.

Job Experience and Skills Required:
Completed Bcom in Accounting and related field .
5+ years’ experience in Accounts Payable and Receivable Manager.

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 for precision and adherence to internal regulations and accounting protocols.
• Guarantee timely processing of payments to vendors and suppliers.
• Track account aging reports to pinpoint overdue accounts.
• Develop and enact standardized policies and procedures to streamline financial record maintenance.

• Perform credit assessments on prospective and new clients.
• Establish deadlines for invoicing and payment retrieval.
• Oversee the invoicing and payment collection workflow.
• Ensure punctual receipt of payments from clients.