We are looking for a diligent and organized Accounts Assistant to support our finance team in managing both Accounts Receivable (AR) and Accounts Payable (AP) functions.
Key Responsibilities
- Process and verify supplier invoices, staff claims, and payments
- Manage customer billing, collections, and credit control
- Assist with month-end closing
- Maintain accurate records of financial transactions
- Liaise with internal departments and external accountant
Requirements
- Diploma in Accounting, LCCI, or equivalent
- 1-2 years of experience in AR/AP functions (entry-level candidates welcome)
- Proficiency in software (e.g., QBO, SysFreight system)
- Strong attention to detail and time management skills
- Good communication and interpersonal abilities
- Able to work independently and as part of a team
