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We are currently recruiting a Finance Officer on a permanent full-time basis for a recognised NFP Organisation. They are a leading name in the industry and show significant growth by offering world class services to their customers. It's a driven and collaborative environment, working in the finance division, where the colleagues are engaged, aware, friendly and value encouraging ideas. This role will assist the current transactional team with the debt collection, billings, prompt and timely processing of all invoices for suppliers, reconciliations, etc. You will report to the Finance Manager.
Job Responsibility:
Entering invoices in the system
Processing invoices and payments in a timely and accurate manner
Reviewing accounts payable entries to ensure all data are entered correctly
Initiating new suppliers and adding them on the system
Debt Collection
Receipting and Billings
Vendor and supplier reconciliations
Other administration & accounts duties where required
Requirements:
5+ years in the Accounts payable and receivable domain
Analytic approach, problem solving skills, accuracy and attention to detail