Responsibilities
The Accounts Officer will be responsible for the following core duties:
- Invoicing and Processing: Create, prepare, and process invoices accurately and efficiently.
- Accounts Management: Manage the company's accounts payable and accounts receivable functions, ensuring timely processing of incoming and outgoing payments.
- Reconciliation and Accuracy: Cross-check invoices with payments and expenses to guarantee all financial records are accurate and complete.
- Billing and Collections: Send bills and invoices promptly to clients and communicate professionally with clients regarding billing inquiries and payment status.
- Expense Tracking: Systematically track and monitor all organization expenses and ensure proper documentation.
- Refunds and Adjustments: Process customer refunds and manage necessary financial adjustments as required in accordance with company policy.
- Statutory Compliance: Assist in the preparation of documentation for Tax and VAT returns.
- Audit Support: Provide comprehensive support and necessary documentation during internal and external audits.