Accounts Payable/Receivable Officer
Core
Process creditor payments and debtor receipts, maintain financial records, and support cashflow processes for an organization.
Role type
Accounts Payable/Receivable Officer
Builds
Financial records and cashflow processes
Domain
Finance / Accounting
Required skills
Accounts payable processing, Accounts receivable management, Bank reconciliation, Invoice processing, Remittance advice issuance, Aged receivables monitoring, Xero accounting software, SharePoint or similar document management systems
Preferred skills
Monthly financial reporting, Aged debtor calculations
Responsibilities
Process supplier invoices, Carry out creditor pay-runs, Reconcile bank movements, Raise and issue invoices, Allocate payments received, Monitor aged receivables, Respond to stakeholder enquiries, Support month-end and audit processes
Seniority
Mid-level, part-time