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accounts receivable payroll excel erp accounts payable📋 Description
- Maintain accurate financial records and process transactions in the accounting system
- Support accounts payable: invoice processing, vendor verification, and payments
- Assist accounts receivable: invoicing, payment tracking, and overdue follow-up
- Complete bank and credit card reconciliations
- Assist with payroll processing and administration
- Support month-end and year-end close activities
🎯 Requirements
- University degree in Accounting, Finance, or a related discipline
- Minimum 3 years' experience in a finance or accounting role
- Experience with accrual accounting and monthly reporting processes
- Proficiency in Microsoft Office Suite including Excel, Word, and Outlook
- Experience with Microsoft Dynamics Business Central is highly desirable
- Ability to work independently and collaboratively within a team
🎁 Benefits
- Work from home up to 2 days per week
- Dedicated professional development time
- Opportunity to grow within a high-performing and expanding organisation
- Supportive and collaborative team culture
- Exposure to a broad range of finance and accounting responsibilities
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