A UK recruitment company is looking for a Temp AR Specialist to help them. The successful candidate will be working at their Belville, Cape Town Offices. Immediate availability is essential. Key Responsibilities

• Performs Accounts Receivable functions including cancelling/raising invoices, manual Excel reconciliations, invoice or payment method checks, aging reports, and account reconciliation
• Processing of bank transactions and doing reconciliations
• Processing of credit card and debit order payments
• Performs month-end closing and reconciliation
• Reconcile, investigate, correct, and adjust accounting information
• Oral & written communication with clients regarding payments received, expected, and updating of clients' account details (US & UK)
• Supports department peers as needed

Requirements

• Immediately available (non-negotiable)
• 5 years of Microsoft Excel (Sums/V-Lookup/Pivot tables) reporting and working experience including accounts receivable, month-end closing and bank reconciliation
• Credit card & Debit order payment environment
• Excellent oral & written communication
• Detail orientated.
• Ability to work effectively in a fast-paced environment, organized, able to prioritize and work independently
• Exceptionally self-motivated and directed
• Regular and reliable attendance is an essential function of this position