Vacancy caducado!
Job Description
- Pay vendors by monitoring discount opportunities, verifying and maintaining beneficiary bank details, scheduling and preparing payments, resolving customer/ vendor contracts, invoices, or payment discrepancies and documentation.
- Verify vendor accounts by reconciling monthly statements and related transactions on a daily, weekly and monthly basis
- Update and maintain accounting journals, ledgers and other records detailing financial business transactions (eg. Disbursements, expense claims, receipts, accounts payable) to gain reasonable expertise on all relevant in-house systems
- Receipt Bank, Xero, Approval Max is preferable
- Assist with monthly accounts payable reconciliations
- Import bank statements, general ledger postings and statements reconciliations
- Statutory submissions (eg. Income tax, PAYE, VAT)
- Perform month-end balance sheet reconciliations
- Process intercompany charges
- Responsible for monthly invoicing run
- Ensure billing changes/forecasts are updated
- Overseeing debtors clerk and collections
Minimum Requirements:
- Bachelors degree (or similar) in Accounting
- Relevant Accounting Certification (CIMA/ CGMA)
- 3+ years experience as a Financial Accountant; Management Accountant etc
Additional Information
Perks:- Coffeebarista
- Latest tech
- Remote work
- Awesome people-centred culture
Vacancy caducado!