Accounts Officer | Immediate Start | 3 months minimum
Core
Processing accounts payable invoices, coding, preparing payment runs, and managing accounts receivable tasks including banking and reconciliations.
Role type
transactional accounts officer
Builds
payment runs and financial reconciliations
Domain
finance / accounts payable and receivable
Required skills
invoice coding, PO matching, payment run preparation, banking reconciliation, month-end processing
Preferred skills
SAP Business One proficiency
Responsibilities
Processing Accounts Payable invoices and matching invoices to purchase orders, Coding and processing supplier invoices, Preparing and processing payment runs twice weekly, Managing Accounts Receivable tasks, including banking and reconciliations, Assisting with month-end processes and reconciliations, Supporting the wider finance team with day-to-day accounting duties