Job Overview
We are seeking an experienced accounting professional to fill this key position.
* Prepare and distribute accurate invoices, ensuring all details and calculations are correct;
* Reconcile company bank transactions to ensure accuracy;
* Manage communication with internal departments regarding outstanding information required for a seamless invoicing process;
* Oversee monthly accounts receivable reporting and reconciliation;
* Support the business with purchasing requirements and other administrative tasks as requested by management;
The ideal candidate will be proactive, enthusiastic, and committed to delivering high-quality work. We offer a competitive remuneration package, individual KPIs with incentives and bonus structure, yearly performance reviews, career development opportunities, employee referral programs, CAT/event bonus structures, seamless induction, professional development, learning opportunities, quality office facilities and resources.