Our organization is seeking an experienced accounting professional to join their busy finance team.
Main Responsibilities:
* Manage and collect outstanding debts from clients
* Establish new client credit terms
* Negotiate payment arrangements with clients
* Monitor all payments and debt collections
* Respond to client inquiries in a timely manner
* Process invoices efficiently
* Prepare statements and reports for the company's accountant
* Oversee the sales ledger
* Collaborate with customers and the sales team to resolve queries
* Support the accounts payable team member in maintaining the purchase ledger and PO system, including setting up and reviewing supplier account data
* Process large volumes of invoices via Microsoft Dynamics
* Address customer and supplier invoice queries in a prompt and professional manner
The ideal candidate will possess 3-4 years of experience in accounts receivable/payable, working in a fast-paced accounting department. They should also have excellent practical knowledge of Microsoft Dynamics and MS Office Suite, as well as the ability to multitask and work under pressure to meet tight deadlines.