Responsibilities
  • Accounts Receivable – Prepare and process customer invoices accurately and on time, sending customer invoices, reporting to management.
  • Banking – Coding feeds or recording transactions for Banks, CCs & Loan accounts, periodic reconciliations
  • Ad hoc projects – Undertaking any admin/ad hoc projects/tasks not covered by above as requested by the clients
  • Client Reporting – Preparing management report packs periodically as requested
  • Client Communication – Communicating with the client on a day-to-day basis
Requirements
  • Degree in accounting, finance or related field.
  • Excellent written and verbal communication skills.
  • Detail-oriented and well organized.
  • Ability to process invoices accurately within deadlines.