• Maintain Accounts Payable and Receivable for the organization
• Check and process payment requests and reimbursements on time, and send remittances
• File all payment records and direct debit tax invoices
• Reconcile payments on monthly basis
• Act as a main contact point for all creditor enquiries
• Prepare Sales Reports and Ad hoc reports
• Assist in the month-end processing of General Ledger accounts, including processing month-end journals, intercompany recharges, credit card and bank reconciliations
• Assist both the Financial and Management Accountants with various accounting projects
• Other ad-hoc duties required by management
• Effective verbal and written communication
• The ability to priortise tasks on a daily basis
• Attention to detail and accuracy
• Proficient in operation of Microsoft Office and Excel

Categorise the skill sets from above under the following headings:

Technical skills (eg. Risks management, cost accounting)

Business skills (eg. Strategy, project management)

People skills (eg. Influence, negotiation, communication)

Leadership skills (eg. Coaching, mentoring, motivating)

Digital skills (eg. Data analytics, data visualisation, digital literacy)