We are seeking a skilled Financial Accounts Administrator to join our Accounting & Finance Team.
The ideal candidate will possess excellent communication skills, and strong technological proficiency.
If you are a detail-oriented finance professional with relevant experience, this could be the ideal position for you.
Key Responsibilities:
* Process and manage collections, ensuring customer accounts are up-to-date and reconciled.
* Handle debt collection, including preparing and processing payments.
* Perform account reconciliations and assist with month-end close procedures.
* Report on KPIs to the Head of Finance.
* Manage Supplier Invoices, Supplier reconciliations, and Bank reconciliations.
* Support other finance team members and undertake various administrative tasks.
Role Competencies:
* Data entry efficiency and accuracy
* Excellent time management and prioritization
* Strong reconciliation abilities
* Professional telephone etiquette
* Analytical thinking and problem-solving
Requirements and Qualifications:
* A minimum of 2 years of experience in a similar financial role, preferably in accounts payable or receivable.
* Experience with ERP systems and accounting software.
* A high level of accuracy and attention to detail.
* Strong organisational skills.
* Good numerical skills and problem-solving abilities.
* Flexibility to adapt to changing priorities and take on various financial tasks.