Accounts Officer Job Description
This is a stimulating position involving financial management tasks, with opportunities to work remotely and enjoy a scenic office environment.
* Process invoices from suppliers in a timely manner.
* Verify supplier statements and resolve discrepancies.
* Manage the inbox for accounts payable and respond to supplier inquiries.
* Prepare payment runs and ensure smooth operations.
* Handle internal transactions and reconcile them regularly.
* Conduct daily and monthly bank reconciliations to ensure accuracy.
* Support cash flow forecasting and provide insights.
* Reconcile credit card transactions and maintain correct coding.
* Compile payment summaries and assist with month-end closures.
* Review and process expense claims.
A highly motivated team player with 2+ years of experience in a similar role is required.
The ideal candidate will possess a strong understanding of accounts payable and accounts receivable processes, be proficient in Microsoft Excel, have experience with accounting software, demonstrate attention to detail, organizational skills, and effective communication.
We offer a dynamic work environment with opportunities for growth and development. If you are a skilled professional looking for a challenging role, we encourage you to apply.