Key Responsibilities:
- Manage accounts payable functions, including invoice processing, vendor payments, and reconciliations.
- Oversee accounts receivable operations, ensuring timely invoicing, collections, and reconciliations.
- Assist the financial controller in preparing financial statements, budgets, and forecasts.
- Collaborate with cross-functional teams to streamline financial processes and improve efficiency.
- Conduct periodic audits and financial analysis to ensure compliance and identify areas for improvement.
- Utilise accounting software and tools to maintain accurate financial records and reports.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience in accounts payable, accounts receivable, and financial analysis.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
- Strong attention to detail and excellent organisational skills.
- Ability to prioritise tasks and work efficiently in a fast-paced environment.
- Excellent communication and interpersonal skills.
Benefits:
- Competitive compensation.
- Opportunities for growth.
- Supportive work environment.