Senior Accounts Officer - Accounts Receivable & Accounts Payable

New
V
VirtuHireDigital media and advertising
South Africa, remote, Monday to Friday, UK hours preferred. South African hours may be considered, provided reliable coverage of the accounts inbox is maintained.Full-TimeSenior
Salary not disclosed
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Job Details

Languages
Excellent written English
Experience
Ideally four or more years.
Required Skills
Microsoft Excel

Requirements

  • Bring hands-on experience across accounts receivable, accounts payable and reconciliations, ideally four or more years.
  • Have experience invoicing international clients and handling foreign currencies; exposure to GBP, EUR and AED is advantageous.
  • Be proficient in cloud accounting software and Excel.
  • Have an accounting degree or be progressing toward a relevant professional qualification such as SAIPA, CIMA or ACCA.
  • Experience in media, advertising or agency finance, including publisher payments and campaign billing, is advantageous.
  • Have excellent written English and be able to manage professional correspondence with international stakeholders.
  • Be confident managing the day-to-day accounts function independently.
  • Be highly organised, accurate and attentive to detail.
  • Be self-motivated and comfortable working remotely with limited supervision.
  • Be reliable and responsive during agreed working hours.

Responsibilities

  • Take ownership of the accounts inbox and respond promptly and professionally to finance queries.
  • Raise and issue invoices to international clients accurately and on time.
  • Manage accounts receivable, monitor outstanding balances and follow up on overdue payments.
  • Process supplier and publisher invoices and manage the accounts payable cycle.
  • Reconcile accounts, investigate discrepancies and resolve billing queries.
  • Maintain accurate, up-to-date ledgers and financial records.
  • Handle high-volume, multi-currency invoicing and transactions.
  • Communicate with clients, agencies, publishers and suppliers to resolve account queries.
  • Support the handover of the existing UK-based accounts function and establish reliable processes.
  • Maintain an organised debtors book and help develop the South African finance function.
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