Account verification and adjustment, processing payments to third-party partners and maintaining invoice and receipt records.
Manage obligations with suppliers, customers and external suppliers.
Process bank deposits.
Adjust financial statements.
Create, send and save invoices.
Contact customers and send reminders to ensure timely payments.
Submit a tax return.
Identify and address differences.
Report on the status of creditors and debtors.
Update spreadsheets and internal accounting database.
Previous work experience as an account manager or similar role.
Sufficient knowledge of accounting procedures and debt collection rules.
Practical experience in accounting software.
Advanced Excel knowledge (using mathematical formulas and creating spreadsheets).
Powerful data entry skills with the ability to identify numerical errors.
Excellent organizational skills and time management ability.
Bachelor’s degree in finance, accounting or related fields.