Account Officer

About the role

The Account Officer will manage the company’s invoicing, receivables, cash handling and bank reconciliations while ensuring compliance with statutory payment obligations. This full‑time position supports month‑end and year‑end closing activities and coordinates with clients, banks and internal departments.

Key responsibilities

• Prepare, verify and issue accurate invoices to corporate and private clients and follow up on overdue accounts.
• Record and reconcile daily cash and bank transactions, perform regular bank reconciliations and investigate discrepancies.
• Process supplier reimbursements, petty‑cash transactions and statutory payments such as VAT, PAYE and pension contributions.
• Prepare aged receivables reports, maintain customer records and support cash‑flow reporting.
• Liaise with clients, banks, suppliers and internal teams to ensure smooth financial operations and assist with month‑end/year‑end closing.

Required profile

• Bachelor’s degree in Accounting.
• Minimum of 3 years proven experience as an Account Officer.
• Proficient in accounting software/packages.
• Advanced Microsoft Excel skills.
• Strong analytical, communication and organizational abilities.
• ICAN certification is an advantage.
• Detail‑oriented, trustworthy team player able to meet deadlines.

Required skills

• Accounting software
• Microsoft Excel