alfanar Group is seeking a candidate to oversee invoicing, payment processing, and account reconciliation in South Africa. This role requires accuracy in issuing customer invoices, managing payments, and reconciliation activities, ensuring timely collections and financial recordkeeping.

The ideal candidate should have a Bachelor’s degree in Accounting and a solid 4 to 6 years of relevant experience, with strong skills in accounts receivable management and problem-solving. Commitment to compliance and quality is essential. #J-18808-Ljbffr