Accounting Specialist

About the role

A finance specialist role handling receivables, payables, sales commissions and reconciliations, reporting to an operations manager and working with finance and sales colleagues.

What you will do

• Issue customer invoices, monitor unpaid balances and chase overdue accounts
• Record incoming payments and resolve mismatches in customer accounts
• Process vendor bills on schedule and clear billing disputes
• Compute sales commissions from compensation plans and check figures against sales data
• Carry out daily and monthly reconciliations and support month end close
• Keep financial records current and produce reports for internal teams

What they look for

• Two or more years in accounting, receivables, payables or a comparable position
• Solid grasp of accounting fundamentals and reconciliation practice
• Hands on professional use of Salesforce for sales data, reporting and commission work
• High proficiency with Excel or Google Sheets
• Strong numeracy, analysis and problem solving with close attention to detail