Snr Accounts Receivable Officer - Cape Town, South Africa - CF Consulting

CF Consulting
CF Consulting
Verified Company
Cape Town, South Africa

3 weeks ago

Thabo Mthembu

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Thabo Mthembu

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Description

The purpose of this role is to focus on assisting the Accounts Receivable (AR) / Billing team, ensuring that all processes and procedures within this team are carried out accurately and promptly.

The role services the whole Group, across 14 jurisdictions.


PRINCIPAL ELEMENTS AND ACCOUNTABILITIES

  • Maintain sales ledger and revenue schedule for Group wide legal entities
  • Process daily cash receipts and bank reconciliations
  • Maintain, set up, close down Client fee profiles in the accounting system
  • Prepare and manage Quarterly, Annual and ad hoc client billing
  • Issue and send out invoices/credit notes for Group wide legal entities to relevant Managers
  • Act as the billing/invoicing contact for both internal and external auditors
  • Reconcile income for Group wide legal entities
  • Maintain and review employees charge out rates and timesheets
  • Provide cover in the absence of a member of the team
  • Analyse transactions in order to produce VAT returns
  • Respond proactively to queries from the business
  • Ad hoc task to assist Accounts Receivables Manager

  • QUALIFICATIONS AND EXPERIENCE
  • Strong Accounting knowledge
  • 3+ years' experience in a similar role
  • Good numerical skills and accuracy
  • Excellent knowledge of IT systems, particularly of Excel
  • Knowledge of Microsoft BC Navone systems is preferred

SKILLS AND COMPETENCIES

  • Attention to detail
  • Integrity and responsibility
  • Ability to meet deadlines and work under pressure
  • A team player who supports and works towards team goals
  • Proactive and solutions focused
  • Ability to work independently and as a member of a team
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