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Accounts Assistant
Satellite Office. Process incoming payments and day-to-day financial transactions, including accounts receivable, in line with company policies .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in processing financial transactions, managing accounts receivable, and maintaining organized electronic records. Proficient in client communication and invoicing systems, ensuring accuracy and efficiency in financial operations.
Highest-signal resume keywords
Accounts Receivable ManagementMicrosoft Office ProficiencyCustomer Invoicing Portals ExperienceAttention To DetailOrganizational Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Transactions ProcessingBilling PreparationInvoice UploadingPayment ReconciliationData Entry
Soft Skills
Proactive ApproachClient CommunicationOrganizational Skills
Tools & Technologies
SAPAribaCoupa
Industry Keywords
Accounts AdministrationFinancial TransactionsElectronic Records Management
About the role
Key responsibilities & impact- Process incoming payments and day-to-day financial transactions, including accounts receivable, in line with company policies
- Prepare bills and bank deposits
- Upload invoices to customer systems and portals such as Ariba and Coupa
- Send invoices and statements to customers
- Follow up outstanding invoices and contact clients about overdue payments
- Reconcile accounts receivable records and allocate payments correctly
- Investigate and resolve billing discrepancies and customer queries
- Maintain accurate and organised electronic records and filing systems
- Liaise with clients, suppliers, and third-party providers by phone and email
- Support general administration, including data entry and answering calls
- Provide reception cover when needed, particularly during busy periods
Requirements
What you’ll need- Strong Microsoft Office skills, especially Outlook, Excel and Word
- Previous experience in an accounts or finance administration role
- Strong attention to detail
- Good organisational skills
- Proactive approach
- Confidence communicating with clients and suppliers by phone and email
- Experience with SAP is a plus, not essential
- Hands-on experience with customer invoicing portals such as Ariba or Coupa
- Ability to work 8:00 AM–5:00 PM
- No shifting schedule
- No daylight savings shifts
Benefits
Comp & perks- Learning opportunities, mentoring, and support
- Team-building events
- Company-wide celebrations
- Wellness programs
- World-class office spaces
- Work with global brands and international clients
- Continuous learning and development
- Employee programs
- Team-building experiences
- Vibrant and inclusive culture