Senior Accounts Officer, Accounts Receivable
2 weeks ago
Job Purpose
The role of the Accounts Receivable is to ensure payments received for goods and services, and records these transactions accordingly. It also includes securing revenue by verifying and posting receipts, and resolving any discrepancies.
ResponsibilitiesSenior/Accounts Officer duties and responsibilities are as listed below. Note that the list is not comprehensive and related duties and responsibilities may be assigned from time to time.
The Senior/Accounts Officer shall be assigned duties in Shared Services:
- Processing and sending out invoices;
- Posting of incoming receipts entries;
- Reporting all daily work-related activities;
- Following very specific and strict deadlines;
- Generating reminder letters and Statement of Accounts to customers;
- Investigating and solving customer complaints and queries;
- Being on the look-out for delayed or missed payments and other such irregularities;
- Month-end and year-end closing including preparing journal entries and posting;
- Reconciling and following up for outstanding items on clearing accounts, debtors' aging and bank reconciliations;
- Communicating/liaising with customers, Business Units, auditors and statutory bodies;
- Ensuring compliance with the company's policy and procedures;
- Preparing quarter GST reports;
- Participate in system enhancement testing;
- Administrative and other ad-hoc duties as assigned.
- Minimum Diploma in Accountancy
- Relevant working experience in a Shared Services environment preferred
Technical skills include:
- Good working knowledge of SAP would be an advantage.
- Good numerical and Excel skills
Generic skills include:
- Meticulous in carrying out work orders
- Able to meet tight deadlines and work in a fast-paced environment with a penchant for improvements
- Able to work under minimal supervision
- Good communication skills
We regret that only shortlisted candidates will be notified.
Tell employers what skills you haveMicrosoft Office
Microsoft Excel
Journal Entries
Accounts Receivable
SAP
Accounting
Compliance
Good Communication Skills
Federal Government
Deposits
Administrative Support
Excel
Resource Management
Fixed Assets
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