The Role Working closely with the finance team, you’ll take ownership of the debtor portfolio across several entities, support general transactional finance activities, and partner with internal stakeholders to ensure timely and accurate reporting. Responsibilities Managing accounts receivable and debtor follow-up Issuing invoices for permanent placements Allocating and receipting payment Preparing debtor reports Reconciling corporate credit cards and processing employee expenses Assisting with accounts payable as required Requirements Prior experience in accounts receivable and accounts payable Comfortable working in a corporate environment Strong attention to detail and good organisational skills Willing to learn and contribute across different areas of finance Confident communicating with internal stakeholders Positive, team-oriented mindset This is an excellent opportunity for someone early in their finance career to take the next step and grow with the business.