Senior Accounts Coordinator

7 days ago


Cape Town, Western Cape, South Africa One & Only Resorts Full time

We are seeking a highly skilled Financial Operations Specialist to join our team at One&Only Resorts. As a key member of our finance department, you will play a critical role in maintaining accurate and timely financial records.

Responsibilities
  • Supervise the Accounts Payable team in maintaining accurate and timely financial records.
  • Review and verify invoices for accuracy, tax compliance and matching to purchase orders.
  • Ensure correct expense allocation and management of AP ageing.
  • Balance Accounts Payable ledger to the General Ledger.
  • Resolve payment related queries and maintain organized recordkeeping.
  • Reconcile travel advances and ensure correct cost allocation for SLAs.
  • Perform month-end processes including re-allocations of expenses and accruals.
Requirements
  • Advanced knowledge of Excel and experience with Accounting software.
  • Tertiary qualification in accounting or bookkeeping.
  • Knowledge of Input VAT and working experience in accounts payable/creditors is an advantage.
  • Excellent written and verbal communication skills and accuracy & attention to detail.
  • Deadline oriented and comfortable interacting with internal clients at senior level and suppliers.


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