Work with a well-established, fast-paced finance team where your attention to detail and financial discipline will add real value.
Key Responsibilities:
Manage the full debtor’s cycle from invoicing to collection and reconciliation
Prepare and maintain accurate commission calculations and related balance sheet items
Administer and reconcile the Trust Account, ensuring accurate tracking of auction-related funds
Monitor debtor aging, support cash flow, and maintain strong financial controls
Prepare monthly statements, reports, reconciliations, and assist with audits and month-end
Skills & Requirements:
2+ years’ Accounts Receivable experience
Experience with reconciliations, collections, and reporting
Strong Excel and accounting system skills
High attention to detail and strong communication skills
Apply Now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
www.networkrecruitmentinternational.comI also specialise in recruiting in the following:
- Financial Accountants | Accountants | Financial Managers | Credit Controllers | Debtors Clerks | AR Specialists
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Connect with me on LinkedIn!
https://www.linkedin.com/in/renate-mcbride-52783192/