About This Role
* As a key member of our team, you will be responsible for managing the entire financial operations cycle.
Responsibilities
1. Manage and reconcile accounts receivable and payable, ensuring accurate records are maintained.
2. Process invoices, payment batches, and supplier reconciliations with high precision.
3. Reconcile statements and ledgers to resolve any discrepancies or queries.
4. Maintain strong relationships with vendors and respond promptly to their queries.
5. Provide technical knowledge and support as required.
Requirements
1. A minimum of 5 years' experience in a similar position is essential.
2. You must have a thorough understanding of accounting systems and possess relevant qualifications.
3. Proficiency in Microsoft packages, particularly Excel and Word, is necessary.
4. You should be well-organized, able to work under pressure, and think ahead.
5. Excellent interpersonal and communication skills are also required.
6. Able to prioritize tasks effectively and deliver results to agreed standards.
7. Strong IT/system skills are mandatory.