Our client operates in a specialized, project-based technical environment, delivering tailored digital and engineering-driven solutions to a diverse client base. They are growing steadily and have created a new, full-time Accounts Receivable / Accounts Payable role to strengthen their finance function and improve automation across systems. This is a hands‑on opportunity within a lean finance team, reporting directly to the Financial Manager. You will take ownership of the full AR and AP cycle, working across integrated systems including Xero, an inventory management system, and ApprovalMax. The role is ideal for someone who enjoys structure, accountability, and improving processes rather than just maintaining them.

Key Responsibilities

• Prepare and issue client invoices, including progress billings, commercial invoices and ad-hoc project billing, ensuring compliance with relevant SCM platforms.
• Manage debtor collections proactively through stateme...