Our organization is seeking a skilled professional to fill the role of Finance Officer Business Services.
Job Overview
This position involves performing day-to-day financial activities, including accounts receivable and payable processing, in a timely and accurate manner. The Finance Officer will support the month-end process by preparing account reconciliations and other ad hoc tasks as required.
Key Responsibilities
* Prepare supplier reconciliations on a monthly basis to ensure completeness and integrity of information.
* Coding of account payable transactions and preparation of payment batches
* Identify and code transactions on all bank accounts and perform journal entries as and when required.
* Support for accounts receivable invoicing
* Support for receipting across all software debtor accounts
* Support for preparation of bank reconciliations
* Audit sample testing and documentation collation
Essential Skills and Qualifications
* Minimum 3 years of experience in finance administration or AR experience.
* Experience with complex accounts payable issues.
* High level of computer literacy.
* Ability to learn new software.
* Effective verbal and written communication skills.
* Confidence dealing with senior stakeholders.