Our client is a leading player in the FMCG industry, now seeking new talent to develop their career with them and contribute to the business.
The Job
You will be responsible for :
- Managing monthly billings and collections and ensuring invoices are accurate and timely
- Amending invoices when required, verifying incoming payments and updating systems accordingly
- Attenting to all billing tickets/queries
- Flagging late payments to manager and following up until case is closed
- Ensure that SOPs are adhered to and identifying operational procedures improvements
The Profile
- You have a degree in Accounting or Finance
- You have a minimum of 3 years of relevant experience and is proficient in Microsoft Office, in particular Excel.
- You have working knowledge of billing systems such as Pegasus
- You are extremely detailed, good with numbers and can easily spot mistakes
- You have a positive mindset and have the willingness to learn and improve
- You are an initiative team player who is always willing to lend a helping hand.
The Offer
- Opportunity within a firm that is thriving
- Strong emphasis on career and personal development
- Attractive salary package
Ref: 39501011