Main Duties & Responsibilities: Sound basic understanding of accounting techniques/principles/practice Reporting Duties: Additional Duties: By email to [email protected] quoting reference ARTS JOBS with CV and covering letter by 5pm on 14 April 2026Job Summary
Job Description
Raise invoices and credit notes, sending relevant documents to the customer
Chase outstanding payment of invoices
Monitor the bank account on daily basis and reconcile payments against customer accounts
Regularly update the Accounts Receivable schedule
Manage & Process Security Deposits Refunds
Regularly update and reconcile the Deposit-Held schedules
Handling & responding to customer queries
Liaise with Production Directors to ensure that outstanding payments and complex customer queries are dealt with
Update work-in-Hand sales sheets Job Requirements
Minimum 2-3 years AR experience
Competent in Microsoft Excel (intermediate level) for financial reporting and data analysis
Motivated and confident individual who can communicate well at all levels Job Responsibilities
Aged Debtors reporting - weekly
Payments Received (Daily receipts) - Updated daily and emailed to Management
Deposit Rec - Monthly reporting
Dashboard reporting - Monthly
Other Month-end support to Director of Finance
Assisting Director of Finance and team with Ad-hoc admin
Monitor accounts inbox
Monitor card payments and enter payments received and paid on the systemHow to Apply