Account Receivable Analyst at Anglo American

Job Description:

• In this role you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger and ensure accurate reports on financial results on a monthly basis to management to enable evaluation of the department or division's actual performance against target.

Below are some key responsibilities: 

• Verifying, check and releasing all accounts receivable documents as well as mobile phone documents (when required) in the various SAP instances.
• Ensuring accuracy and compliance to VAT rules.
• Verify and check all accounts receivable customer payment allocations, highlight and address all incorrect postings.
• Reviewing accounts receivable customer reconciliations
• Monitoring and tracking customer queries and disputes relating to the services represented through Accounts Receivable.  
• Reviewing and sharing accounts receivable provision for bad debts monthly, complying to different business rules.
• Projects:  Testing of new systems, transaction codes in the ERP, Assist and Co-ordinate project action items.

Qualifications:
Qualifications

• Grade 12 with Accounting
• A relevant 3-year tertiary qualification

Experience Required:

• 3 – 5 years Accounts Receivable experience
• SAP advance experience 
• Experience in SharePoint (User access)
• Micro Soft Office advanced

Additional information:

• Excellent communication, analytical and problem-solving abilities with a focus on detail.
• Advanced Microsoft outlook, excel, power point 
• Advanced SAP
• SAP training (accounting specific)