Accounts Shared Services Specialist
Accounts Payable
1. Ensuring all creditors are reconciled on a monthly basis
2. Manage the day-today ledger activities and daily work list on member accounts.
3. Analyse statements for creditors
4. Post invoices and credit notes
5. Review purchase orders
6. Query log and resolution for ledger assigned
7. Running Risk assessments for new and existing customers
8. Work independently to meet monthly KPI’s, targets and deadlines.
9. Liaise accounts representatives and management to handle queries and exceptions independently.
10. Reviewing bad debt provision for the ledger assigned
11. Work with Treasury in terms of bank reconciliation, payments and cash forecasting
Experience
Minimum 2 years working in a similar environment
Strong communication skills
Huge scope for progression and flexible working
Please reach out to Shauna today on:
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#LI-SF1