AR Clerk

Description:

Our client in the distribution industry is seeking a detail-driven AR Clerk to join their finance team in Johannesburg North.In this role, you’ll ensure accurate billing, debtor management, and smooth cash flow. If you’re organised, great with numbers, and enjoy working in a fast-paced environment, this opportunity is for you!

• • • • Key Responsibilities:
        
        • Generate and process invoices, credit notes, and receipts.
        • Reconcile customer accounts and resolve outstanding queries.
        • Monitor debtors’ book and follow up on overdue payments.
        • Prepare monthly debtor age analysis and financial reports.
        • Maintain accurate and up-to-date financial records.
        Requirements:
        
        • Matric + Finance/Accounting qualification (advantageous).
        • 2–3 years’ experience in accounts receivable/credit control.
        • Knowledge of ERP/accounting systems (SAP, Syspro, or similar).
        • Excellent attention to detail and strong communication skills.
        • Ability to work independently and meet deadlines.
        This is your chance to grow your finance career while supporting a leading name in distribution.
        
        ð© Apply today and start building your future with us.
        #FinanceJobs #DistributionCareers #ARClerk #AccountsReceivable #EmpireRecruitmentSA #BuildingYourFuture

Requirements:

• • • • Key Responsibilities:
        
        • Generate and process invoices, credit notes, and receipts.
        • Reconcile customer accounts and resolve outstanding queries.
        • Monitor debtors’ book and follow up on overdue payments.
        • Prepare monthly debtor age analysis and financial reports.
        • Maintain accurate and up-to-date financial records.
        Requirements:
        
        • Matric + Finance/Accounting qualification (advantageous).
        • 2–3 years’ experience in accounts receivable/credit control.
        • Knowledge of ERP/accounting systems (SAP, Syspro, or similar).
        • Excellent attention to detail and strong communication skills.
        • Ability to work independently and meet deadlines.
        This is your chance to grow your finance career while supporting a leading name in distribution.
        
        ð© Apply today and start building your future with us.
        #FinanceJobs #DistributionCareers #ARClerk #AccountsReceivable #EmpireRecruitmentSA #BuildingYourFuture

• • • Key Responsibilities:
      
      • Generate and process invoices, credit notes, and receipts.
      • Reconcile customer accounts and resolve outstanding queries.
      • Monitor debtors’ book and follow up on overdue payments.
      • Prepare monthly debtor age analysis and financial reports.
      • Maintain accurate and up-to-date financial records.
      Requirements:
      
      • Matric + Finance/Accounting qualification (advantageous).
      • 2–3 years’ experience in accounts receivable/credit control.
      • Knowledge of ERP/accounting systems (SAP, Syspro, or similar).
      • Excellent attention to detail and strong communication skills.
      • Ability to work independently and meet deadlines.
      This is your chance to grow your finance career while supporting a leading name in distribution.
      
      ð© Apply today and start building your future with us.
      #FinanceJobs #DistributionCareers #ARClerk #AccountsReceivable #EmpireRecruitmentSA #BuildingYourFuture

• • Key Responsibilities:
    
    • Generate and process invoices, credit notes, and receipts.
    • Reconcile customer accounts and resolve outstanding queries.
    • Monitor debtors’ book and follow up on overdue payments.
    • Prepare monthly debtor age analysis and financial reports.
    • Maintain accurate and up-to-date financial records.
    Requirements:
    
    • Matric + Finance/Accounting qualification (advantageous).
    • 2–3 years’ experience in accounts receivable/credit control.
    • Knowledge of ERP/accounting systems (SAP, Syspro, or similar).
    • Excellent attention to detail and strong communication skills.
    • Ability to work independently and meet deadlines.
    This is your chance to grow your finance career while supporting a leading name in distribution.
    
    ð© Apply today and start building your future with us.
    #FinanceJobs #DistributionCareers #ARClerk #AccountsReceivable #EmpireRecruitmentSA #BuildingYourFuture

• Key Responsibilities:
  
  • Generate and process invoices, credit notes, and receipts.
  • Reconcile customer accounts and resolve outstanding queries.
  • Monitor debtors’ book and follow up on overdue payments.
  • Prepare monthly debtor age analysis and financial reports.
  • Maintain accurate and up-to-date financial records.
  Requirements:
  
  • Matric + Finance/Accounting qualification (advantageous).
  • 2–3 years’ experience in accounts receivable/credit control.
  • Knowledge of ERP/accounting systems (SAP, Syspro, or similar).
  • Excellent attention to detail and strong communication skills.
  • Ability to work independently and meet deadlines.
  This is your chance to grow your finance career while supporting a leading name in distribution.
  
  ð© Apply today and start building your future with us.
  #FinanceJobs #DistributionCareers #ARClerk #AccountsReceivable #EmpireRecruitmentSA #BuildingYourFuture

• Generate and process invoices, credit notes, and receipts.
• Reconcile customer accounts and resolve outstanding queries.
• Monitor debtors’ book and follow up on overdue payments.
• Prepare monthly debtor age analysis and financial reports.
• Maintain accurate and up-to-date financial records.

• Matric + Finance/Accounting qualification (advantageous).
• 2–3 years’ experience in accounts receivable/credit control.
• Knowledge of ERP/accounting systems (SAP, Syspro, or similar).
• Excellent attention to detail and strong communication skills.
• Ability to work independently and meet deadlines.