Accounts Officer
Core
Coordinate clerical accounts functions, process invoicing, and manage financial data for assigned regions.
Role type
Accounts Officer
Builds
Invoices, financial reports, and payment records for clients and vendors.
Domain
Logistics and Supply Chain
Required skills
Data entry, invoice coding, accounts reconciliation, month-end closing, vendor statement processing, Microsoft Office & Excel
Preferred skills
Autonomous work, proactive problem solving, small team collaboration
Responsibilities
Coordinate operational information and input data into invoicing system, ensure all revenue is captured, send client invoices following company procedure, meet month end deadlines, authorise vendor invoices, code invoices using company's chart of accounts, match invoices to purchase orders, reconcile supplier statements monthly, provide accrual information for AP & AR, maintain filing systems
Seniority
Individual Contributor
