Job Description

A leading workforce solutions company, driven to grow people, businesses and economies through connections that allow them to realize their potential has an exciting opportunity for a Accounts Receivable Administrator (FTC) in Gauteng.To ensure invoices are raised accurately and timeouslyQualification and Experience

• NQF level 6 or National Diploma in Accounting, Finance or related field
• At least 2 yearsxe2x80x99 experience in similar role

• Displays a practical understanding of the Adcorp Professional services value proposition and objectives, and how functional business structures, reporting lines, systems and work processes support these objectives
• Has a basic command of the business language to consider and ask business relevant questions
• Supports the business by providing an exceptional level of service delivery which includes attending to queries timeously and effectively
• Demonstrates exceptional client service skills by engaging with all employees in a courteous manner, being well mannered and always being prepared to assist the business and going out of the way to achieve a solution
• Always attending to queries in a professional manner both in person and in writing and timeously
• Adheres to the SLA turnaround time
• Applies standard procedures in the preparation of client invoicing.
• Provides recommendations for the improvement of processes in a growing company environment
• Prepares relevant reports, as required by management
• Accurately reviews all timesheets relating to contractors
• Prepares all relevant invoices, including invoices between company divisions
• Ensures all relevant paperwork is attached for preparation of invoices
• Ensures invoices are checked for discrepancies
• Dispatches internal invoices
• Ensures that the billings files balance back to HRS so that invoices can be raised and contractors paid timeously
• Daily balancing of HRS turnover back to accounting system and monthly balancing of the revenue side of Gross Profit before the monthly Management Accounts deadline
• Authorises system generated Credit Notes, in line with Standard Operating Procedure
• Prepares manual Credit Notes, on occasion ensuring that relevant approvals are in place
• Checks contractor / 3rd party banking details before itxe2x80x99s loaded or amended on HRS
• Creates individual and team ownership for decisions, plans and strategises by collaborating with team members and empowering them to accept responsibility and demonstrates initiative
• Moves team members to action by translating the vision and values into day to day activities; challenges behaviour within the company that violates the vision and values.

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