Accounts Officer
Core
Managing daily accounts payable and receivable activities, processing invoices, reconciling statements, and maintaining accurate financial records for a business.
Role type
Accounts Officer (AP/AR)
Builds
Financial records and payment/invoice processing workflows
Domain
Accounting / Finance
Required skills
Accounts payable processing, Accounts receivable management, Invoice coding, Payment reconciliation, Month-end closing support, Supplier and customer record maintenance, Accounting software proficiency, Microsoft Excel
Preferred skills
Experience in combined AP/AR roles, Proactive problem-solving
Technologies
Xero, Microsoft Excel
Responsibilities
Processing and coding supplier invoices, Preparing supplier payments and reconciling statements, Raising customer invoices and following up on outstanding accounts, Maintaining accurate supplier and customer records, Supporting month-end reconciliations, Liaising with suppliers, customers, and internal teams
Seniority
Mid-level, hands-on IC