This role enables the efficient and accurate processing of accounts payable and accounts receivable.
This includes professional and effective follow-up to ensure prompt collection of funds and sufficient backup received for billing clients.The ability to complete reconciliations, maintain a petty cash float, and adapt and manipulate data for reporting purposes is essential.
The role includes accurate record-keeping and the creation and maintenance of various registers.The role also includes digital filing, working with PDF and Office documents.Your BackgroundThe most important things we are looking for are:Exceptional communication & presentation skills.
Fluent English is non-negotiable.Must be experienced in bookkeeping – exposure to AR, AP, and reconciliations.Please submit your CV and a short cover letter in Word or PDF format and note that due to the high volume of responses we receive, only suitable candidates will be contacted.Larrakia are encouraged to apply.
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