
Accounts Receivable Clerk
1 day ago
Role Purpose:You will be part of a team responsible for the management of debtors to ensure timely payments. This is a support role to the AR Officers that manage the online portal customers. This is a full-time position with a variety of daily tasks.
You will be responsible for daily uploading of invoices into customer portals and keeping records of entries. The position requires a proactive "can do" attitude. To excel in this role, you will need a high attention to detail and be highly motivated to build solid working relationships within our internal team as well as with our customers.
Position Responsibilities:Maintain a high level of customer service through ensuring the following tasks are professionally carried out but not limited to:End to end accounts payable duties
Data EntryReconciliationsQueriesPaymentsOpening new accounts
Responding to supplier and internal queries
Follow ups
Adhoc duties as required
Experience and Qualifications:At least 2 years accounts payable experience in high volume industry
Problem solving and time management skills
High attention to detail
Excellent verbal and written communication skills
Computer literacy, including the proficient use of Microsoft Office (Excel, Outlook, and Word)Ability to work in autonomous and team-based scenarios
Experience with an ERP/accounting system
Behavioural Competencies:Strong analytical and problem-solving skills
Highly motivated individual with a passionate drive for continuous improvement contributing towards an efficient and productive work group
High attention to detail to ensure the integrity of data and content
Actively contribute to a cohesive team and facilitate the completion of team goals
Generic Skills:Good planning and organisational skills with the ability to manage multiple priorities to meet objectives
Key Working Relationships/Contacts:Internal:Finance team, Sales, Procurement, Branches, IT, MarketingExternal:Suppliers, Auditors
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