Johannesburg: Accounts Receivable / Accounts Payable (AR/AP)

Our client has a strong national presence and emphasizes quality service, streamlined operations, and delivering value to its customers. The company maintains a wide operational footprint and prioritizes efficiency, service excellence, and customer satisfaction. It forms part of a well-established corporate group with a reputation for innovation and strategic growth across multiple sectors. They are currently seeking a detail-oriented Accounts Receivable / Accounts Payable (AR/AP) professional to join their finance team.This dual-function role involves managing the full invoicing and payment cycle – from preparing client invoices and handling supplier payments to performing reconciliations, resolving queries, and ensuring accurate financial records in Xero.