Accounts Officer
Core
End-to-end management of Accounts Payable and Receivable processes, including invoice processing, reconciliations, payment runs, collections, and reporting.
Role type
Accounts Payable & Receivable Officer
Builds
Payment runs, customer invoices, weekly and monthly AR reports
Domain
Finance / Accounting
Required skills
Accounts Payable processing, Accounts Receivable management, supplier reconciliations, customer billing, payment processing, invoice coding, collections management, report preparation
Preferred skills
Xero proficiency
Technologies
Xero
Responsibilities
Process and code supplier invoices, perform supplier reconciliations, prepare payment runs, issue customer invoices, process incoming payments, follow up on overdue accounts, prepare weekly and monthly AR reports
Seniority
Mid-level, hands-on IC