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Job Description
We're seeking an Accounts Payable/Receivable Administrator to maintain financial records, process invoices, and support our finance team in accurate reporting. Experience in a similar role and strong communication skills are essential.
Key Responsibilities:
- Own the end-to-end accounts payable/receivable processing of invoices.
- Post daily transactions and prepare bank reconciliations.
- Support month-end close, cash flow reporting, payroll reporting and audits.
- Calculate and monitor key performance indicators (KPIs) for the business.
- Assist with procurement to ensure best value and quality for the business through direct negotiations with suppliers.
- Build relationships with internal and external customers of the department.
What We're Looking For:
- At least 3 years' experience in a similar role.
- Payroll knowledge is desirable but not essential.
- Ability to multi-task and meet deadlines.
- Ambitious, hardworking, and a team player with the ability to work independently.
- Strong communication skills.
What We Offer:
- A rewarding career with opportunities for growth.
- A supportive and friendly work environment.
- Competitive salary and benefits.
- Annual Leave increased with tenure, Birthdays off, and more.