Summary
We are seeking a detail-oriented and organised Accounts Executive to support our Accounts Payable and Accounts Receivable functions. The successful candidate will ensure that transactions are processed accurately and promptly while maintaining proper financial records and documentation.
Key Responsibilities
Accounts Payable
- Manage the full spectrum of Accounts Payable activities.
- Verify and record supplier invoices accurately and promptly.
- Process supplier payments within the agreed credit terms.
- Maintain complete and properly organised supporting documents.
- Investigate and resolve outstanding supplier queries and discrepancies.
- Perform monthly reconciliation of supplier statements.
- Provide administrative support and undertake other duties as assigned.
Accounts Receivable
- Manage the full spectrum of Accounts Receivable activities.
- Prepare and record customer invoices accurately and promptly.
- Liaise with the Operations team on billing matters and supporting documentation.
- Monitor debtor ageing and follow up with customers on outstanding payments.
- Coordinate with the Sales and Operations teams on collection matters.
- Record and reconcile customer receipts promptly.
- Maintain proper documentation for billing and collection activities.
- Organise electronic records for easy retrieval and audit purposes.
- Communicate professionally with customers and proactively resolve billing issues.
- Undertake other duties as assigned.
Requirements
- Diploma or Degree in Accounting, Finance or a related discipline.
- Relevant experience in Accounts Payable and/or Accounts Receivable is preferred.
- Strong organisational skills with keen attention to detail.
- Able to work independently and collaboratively within a team.
- Able to manage priorities and meet deadlines with minimal supervision.
- Proficient in Microsoft Office, particularly Microsoft Excel.
- Good communication and problem-solving skills.
