Accounts Payable/Receivable Officer
Core
Managing financial transactions including invoice processing, payments, reconciliations, and receipts to ensure financial integrity.
Role type
Accounts Payable/Receivable Officer
Builds
Accurate financial records and timely payment cycles
Domain
Accounting / Finance
Required skills
Accounting principles, Xero, invoice processing, bank reconciliations, debtor/creditor management, payment runs, supplier onboarding, financial reporting, audit support
Preferred skills
Degree in Accounting or Finance
Technologies
Xero
Responsibilities
Perform daily bank reconciliations, process supplier invoices, prepare weekly payment runs, monitor outstanding receivables, assist with monthly balance sheet reconciliations, support audit preparation
Seniority
Junior to Mid-level, hands-on IC