Job Description

Responsibilities/Duties;

-Manage obligations to suppliers, customers and third-party vendors

-Reconcile financial statements

-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

Candidate Attributes;

-Proven work experience as an Accounts Administrator would be desirable

-Qualification within accounts would be desirable

-Advanced knowledge of Excel (using financial formulas and creating spreadsheets)

-Solid data entry skills with an ability to identify numerical errors

-Good organisational and time-management abilities

Hours- Monday-Thursday 9am-5pm, Friday 9am-4pm

Required Knowledge, Skills, and Abilities