Our client is a growing business that is searching for a driven Accounts Officer to join their team in this newly created role on a permanent, full-time basis. Working within this vibrant and positive workplace, this role is integral to the continued development and success of the organisation.
Position Description
The main responsibilities will include but limited to:
Accounts Receivables
- Assist with the preparation of customer invoices and statements
- Daily receipting and allocation of customer payments
- Create customer invoices in the accounting system
- Maintenance of debtors ledgers
- Timely and accurately process supplier invoices
- Prepare the weekly and monthly payment runs
- Issue payment remittances
- Reconcile creditor accounts
- Reconcile the company credit card facility, debit cards and petty cash cards
- Respond to general payment enquiries from internal and external stakeholders
Candidate Profile
The successful applicant will have the following:
- Demonstrated, solid experience in a similar role for a minimum of three years
- Excellent communication skills - both written and oral
- The ability to manage a range of stakeholders
- Strong attention to detail and financial literacy
- Strong computer literacy in Excel, good knowledge of accounting and financial ERP systems – experience with Greentree Software would be an advantage but not essential
What's on Offer
- Excellent remuneration
- Immediate start
- City location
