Key requirements:
• Bachelor's degree in Accounting 🎓
• Experience in accounts payable, accounts receivable, or general accounting processing ⏳💳
• Knowledge of supplier invoice processing, purchase order matching, customer billing, and receipt allocation 📄🧾
• Ability to reconcile supplier and customer accounts and investigate discrepancies 🔍🔄
• Experience preparing payment runs with complete supporting documentation and approvals 📝✅
• Ability to monitor aging reports, outstanding balances, advances, and retentions, and follow up on overdue collections 📈⏱️
• Experience with ERP systems; knowledge of JD Edwards is an advantage 💻⚙️
• Strong attention to detail, accuracy, and communication skills for supplier and customer follow-up 🗣️🎯
• Good organisational skills and the ability to meet deadlines 📅🏁