This role is essential to maintaining our company's financial records by managing accounts payable and receivable.
The successful candidate will have a strong understanding of Microsoft office and Excel, possess excellent communication and organisational skills and become an active member of the office team contributing to the efficient operation of the business and satisfaction of our clients.
Responsibilities
- Process all invoices promptly and accurately
- Assist with monthly, quarterly and annual closing procedures
- Manage and maintain accurate records of accounts payable and receivable
- Ensure compliance with organisational policies and relevant financial regulations
- Assist in general office duties.
Experience
- Proven experience in a finance administrative role
- Excellent organisational skills with the ability to prioritise tasks effectively
- Attention to detail and accuracy in data entry and record keeping
- Good communication skills, both written and verbal
All your information will be kept confidential according to EEO guidelines.