
Full-Time/Part-Time Financial Professional
3 days ago
We are currently seeking a skilled and detail-oriented Accountant to work on a part-time basis. The ideal candidate will possess proven experience in accounting or finance roles, with a solid understanding of billing, accounts payable and receivable, and reconciliation processes.
Key Responsibilities:- Billing & Invoicing:
- Generate and issue customer invoices accurately and within the agreed timeframe.
- Maintain compliance with relevant tax regulations and company policies.
- Properly document all billing records for future reference.
- Accounts Payable:
- Process supplier invoices, credit notes, and payments efficiently.
- Reconcile vendor statements and address any discrepancies.
- Manage payment schedules to ensure timely disbursements.
- Accounts Receivable:
- Process supplier invoices, credit notes, and payments effectively.
- Monitor customer accounts for delayed payments and address these promptly.
- Prepare aging reports and escalate overdue accounts as necessary.
- Debt Follow-Up:
- Contact clients with overdue invoices via phone, email, or official letters.
- Maintain a log of collection activities and customer communications.
- Collaborate with sales or legal teams on complex or delinquent accounts.
- Reconciliation:
- Perform regular reconciliations of bank statements, ledgers, and sub-ledgers.
- Identify and resolve accounting discrepancies promptly.
The selected candidate will work independently and as part of a team, requiring excellent communication and interpersonal skills for success in this role. Proficiency in accounting software and intermediate to advanced Excel skills are also essential.
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