Accounts

Job brief

We are looking for a skilled accountant to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Responsibilities

• Perform day to day management of all payment cycle activities and provide efficient client service
• Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures

• Ensure correct approval, sorting, coding and matching of invoices/receipts
• Liaise with internal and external clients
• Regularly tabulate data and compile necessary reports
• Continuously improve payment processes

Requirements

• Proven working experience as accounts payable clerk (or accounts receivable clerk)
• Solid understanding of basic bookkeeping and accounting payable principles
• Hands-on experience with spreadsheets and proprietary software
• Data entry skills along with a knack for numbers

• Proven ability to calculate, post and manage accounting figures and financial records
• Proficiency in English and in MS Office
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail
• BS degree in Finance, Accounting or Business Administration

Contract

24 months contract or 3 months notice

Salary

Best in industry, as per experience and skills.