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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.