About the business and the role
Our client is looking for an experienced Accounts Payable officer / Accounts Receivable officer to join their small team.
Job tasks and responsibilities
Reporting to the Financial Controller, your duties will be very varied.
- Entering invoices
- Coding of invoices, checking and verifying
- Reconciling statements and bank accounts
- Processing payments
- Invoicing
- Allocation of monies and bank reconciliations
- Collections
- Filing and maintaining supplier records
- Handling queries via phone, email and general correspondence
- Performing ad-hoc administration duties as required
Skills and experience
To be successful for this position, you will need:
- A friendly and enthusiastic personality
- Previous experience in an Accounts Payable and receivables
- Excellent communication skills
- A professional work ethic
- Good attention to detail