We are seeking a highly skilled Accounts Receivable professional to join our team.
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The successful candidate will be responsible for preparing accurate and timely invoices, communicating with project managers, and ensuring all information is correct prior to dispatch. A minimum of 2 years Accounts receivable experience is required, preferably in a professional services environment. Intermediate level proficiency in MS Office Suite is also necessary.
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Key Responsibilities
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* Enter client purchase orders.
* Update receivables.
* Follow up with client accounts payable.
* Administration duties and assistance.
* Generate and send out invoices for major customers in an accurate and timely manner.
* Collect debts to ensure timely, compliant and effective outcomes.
* Reconciliation of debtors accounts and follow up on delinquent debtors.
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A key focus of this role is collaboration within the team. The ideal candidate will have strong time management and organisational skills, along with an eye for detail. They will also be able to build relationships with internal and external providers.
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GPA Engineering offers a comprehensive benefits package including opportunities for work travel, paid parental leave, an active social club, structured career progression, flexibility and more.
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