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- Support the Accounts Receivable & Accounts Payable functions
- Accounts Receivable and Accounts Payable processing, ensuring that all payments are accounted for and properly posted
- Monitor and track outstanding receivables, following up on overdue accounts to ensure timely collection.
- Maintain and update vendor files, ensuring that all information is current and accurate
- Prepare regular reports on accounts receivable and accounts payable status, and ageing analysis.
- Assist in the preparation of FP&A and reports as required.
- Strong communication skills and confidence with phone/in-person conversations
- A Bachelor's degree in Finance is preferred but not essential
- Strong proficiency in Microsoft Excel and accounting software such as AIQ and Quickbooks
- Excellent numerical skills and attention to detail
- Ability to wok as part of a team
- Strong organisational and time-management abilities
- Competitive hourly rate
