Your responsibilities will consist of, but are not limited to the following.

* Manage obligations to suppliers, customers and third-party vendors
* Reconcile financial statements
* Prepare, send and store invoices
* Contact clients and send reminders to ensure timely payments
* Identify and address discrepancies
* Report on the status of accounts payable and receivable
* Update internal accounting databases and spreadsheets

Requirements

* Proven work experience as an Accounts Administrator or similar role
* Good knowledge of bookkeeping procedures and debt collection regulations
* Hands-on experience with accounting software
* Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
* Solid data entry skills with an ability to identify numerical errors
* Good organisational and time-management abilities
* BSc degree in Finance, Accounting or relevant field

Email me jobs like this