Accounts Officer

Accounts Payable & Receivable (Core Focus)

• Process incoming payments and vendor invoices
• Prepare and execute supplier payment runs
• Raise client invoices and manage receipting of funds
• Perform daily and month-end transaction processing
• Manage prepayments, fixed asset registers, and related records
• Administer corporate credit cards and employee reimbursements

Reconciliations & Financial Support

• Maintain accurate financial records and general ledger reconciliations
• Conduct periodic account reconciliations
• Assist with ad hoc finance tasks as required

Stakeholder Engagement

• Respond promptly to internal and external finance queries
• Collaborate with business units, senior finance staff, and colleagues
• Build positive working relationships and demonstrate a client‑centric mindset

Risk, Compliance & Standards

• Adhere to organisational policies, processes, and legislative requirements
• Escalate compliance issues where required
• Ensure accuracy, consistency, and quality across all finance outputs

About You

• Strong attention to detail and a commitment to accuracy
• Excellent organisational and time management skills
• Ability to work autonomously and manage competing priorities
• Strong interpersonal and communication skills
• Proven ability to work under pressure and meet deadlines
• Collaborative approach and willingness to support team goals
• Intermediate Excel skills (e.g., VLOOKUP, pivot tables, reconciliations)
• 3+ years’ experience in a similar finance or accounting role

Qualifications

• Undergraduate degree in Accounting, Finance, Commerce, or related discipline