Finance Officer Job Description
We are seeking an experienced finance professional to join our team in a key support role. As a Finance Officer, you will be responsible for performing day-to-day activities related to accounts receivable and payable processing.
* Prepare supplier reconciliations on a monthly basis to ensure the accuracy and completeness of financial information.
* Coding of accounts payable transactions and preparation of payment batches.
* Identification and coding of transactions on all bank accounts and performance of journal entries as required.
* Support for accounts receivable invoicing and debtor account management.
* Support for receipting across all software debtor accounts.
* Support for preparation of bank reconciliations.
* Audit sample testing and documentation collation.
To be successful in this role, you will require:
* At least 3 years of finance administration or AR experience.
* Experience with complex accounts payable issues.
* High level of computer literacy.
* Ability to learn new software systems.
* Effective verbal and written communication skills.
* Confidence dealing with senior stakeholders.
Desirable qualifications include knowledge of the cotton industry and experience using JD Edwards software.