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Accountabilities:

  • Prepare, issue, and manage customer invoices accurately and within required timelines.
  • Monitor incoming payments and ensure they are correctly allocated to customer accounts.
  • Follow up on overdue invoices professionally while maintaining positive customer relationships.

Requirements:

  • Previous experience in accounts receivable, bookkeeping, finance administration, or a similar accounting role.
  • Familiarity with accounting software such as Xero, Sage, QuickBooks, or comparable platforms.
  • Strong attention to detail with the ability to maintain accurate records and identify inconsistencies.

Benefits:

  • Fully remote position based in South Africa.
  • Opportunity to work UK business hours (09:00–17:00 UK time / 11:00–19:00 SAST).
  • Supportive finance team environment with opportunities for collaboration and growth.

Partner Company

The company is a partner organization that manages international business operations through accurate payment management and reliable accounting processes. It offers a remote, supportive finance team environment with opportunities for collaboration and growth.

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