Join a well-established company with a genuine family feel in a long-term, stable role. Work as part of a supportive team handling Accounts Receivable invoicing - no credit control involved.Role requirements
Previous experience in Accounts Receivable or Credit Control
Strong communication skills and a proactive, confident approach
High level of accuracy and attention to detail
Competent with Excel and ERP systems (Pronto, SAP, or similar)
Experience in mining, construction, or engineering sectors is a plus
Reliable, organised, and keen to be part of a collaborative team
Job responsibilities
Full function Accounts Receivable, including invoicing and reconciliations
Following up on outstanding payments and resolving queries
Cash allocations, receipting, and banking
Building strong relationships with internal stakeholders and clients
Supporting reporting and month-end processes
About You
Previous experience in Accounts Receivable or Credit Control
Strong communication skills and a proactive, confident approach
High level of accuracy and attention to detail
Competent with Excel and ERP systems (Pronto, SAP, or similar)
Experience in mining, construction, or engineering sectors is a plus
Reliable, organised, and keen to be part of a collaborative team
Benefits
Permanent full-time role with a respected industry player
