Reference: JHB007513-ES-1A 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

R 25000 - R 30000 - Monthly