Job Summary
Our Client is looking for an experience Accountant/Administrator to manage our company’s accounts payable and receivable. We are looking for an Accountant/Administrator to manage our company’s accounts payable and receivable. Accountant/Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background, be familiar with bookkeeping with excellent administration skills.
- Minimum Qualification: Degree
- Experience Level: Mid level
- Experience Length: 3 years
Job Description/Requirements
Responsibilities:
- Manage obligations to suppliers, customers and third-party vendors
- Process bank transactions
- Reconcile financial transactions
- Prepare, send and store invoices
- Contact clients and send reminders to ensure timely payments
- Submit tax forms
- Identify and address discrepancies
- Report on the status of accounts payable and receivable
- Update internal accounting databases and spreadsheets
Requirements:
- 3 years of Proven work experience as an Accountant/Administrator or similar role
- Good knowledge of bookkeeping procedures and debt collection regulations
- Hands-on experience with accounting software
- Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
- Solid data entry skills with an ability to identify numerical errors
- Good organizational and time-management abilities
- BSc degree in Finance, Accounting or relevant field
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