Accounting Specialist
Skills
Accounts PayableAccounts ReceivableAttention To DetailBankingFinanceNetSuiteWebexpenses
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 2+ years experience in a similar Accounts Specialist or Finance role
- Strong understanding of both AR and AP processes
- Hands on experience with NetSuite and Webexpenses or similar systems
- Solid knowledge of financial controls reconciliations and accounting principles
- Demonstrated experience in debt collection and credit control
- Experience managing high volumes of transactions with accuracy
- Background in customer-facing finance roles or handling financial queries
- Strong organisational and time management skills
- Exceptional accuracy and attention to detail
Nice to have
- Confident communicator
- Excellent customer service
- Proactive problem-solver
- Self-starter
- Independent worker
Day to day
- Manage end-to-end Accounts Receivable processes including invoicing payment allocation reconciliations debt collection and aged debtor reporting
- Process Accounts Payable activities such as supplier invoices credit card reconciliations payment runs and supplier maintenance
- Support month-end close bank reconciliations cash monitoring financial records and cross-functional finance queries with accuracy and professionalism