Latest Jobs at MacTay Consulting

Job Summary

• The Accounts Payable Accountant will be responsible for managing the company’s accounts payable processes.
• This includes processing invoices, maintaining vendor relationships, ensuring compliance with company policies and procedures, and supporting the finance team in achieving accurate financial reporting.
• The ideal candidate will have 3 to 5 years of experience in accounts payable roles and possess strong organizational and communication skills.

Key Responsibilities
Invoice Processing:

• Review and verify invoices and check requests.
• Sort, code, and match invoices.
• Set invoices up for payment.
• Track expenses and process expense reports.

Payment Processing:

• Prepare and perform check runs and other transactions.
• Monitor accounts to ensure payments are up to date.
• Resolve invoice discrepancies and issues.

Vendor Management:

• Reconcile vendor statements and correct discrepancies.
• Maintain vendor files.
• Respond to vendor inquiries.

Compliance and Reporting:

• Ensure compliance with financial policies and procedures.
• Prepare and process electronic transfers and payments.
• Assist with month-end closing.
• Provide supporting documentation for audits.

Reconciliation:

• Reconcile accounts payable transactions.
• Prepare analysis of accounts as required.
• Monitor accounts to ensure payments are up to date.

Continuous Improvement:

• Suggest improvements to accounts payable processes.
• Participate in process improvement projects.

Qualifications
Education:

• Bachelor’s degree in Accounting, Finance, or related field preferred. 
• ICAN/ACCA certification is an added advantage or (Final Stage)

Experience:

• 3-5 years of accounts payable experience.
• Experience with ERP/Accounting software (e.g. SAP, Quickbooks).
• Familiarity with electronic payment methods and systems.

Skills and Competencies:

• Strong organizational and time management skills.
• Excellent attention to detail and accuracy.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

Knowledge:

• Thorough understanding of accounts payable process
• Knowledge of IFRS preferred
• Familiarity with relevant accounting software and ERP systems.

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Job Summary

• The Accounts Receivable Officer will be responsible for managing the company’s accounts receivable processes, including invoicing, collections, reconciliation, and customer relationship management.
• This role requires a proactive individual with 3 years of experience in accounts receivable roles, excellent communication skills, and a strong understanding of accounting principles.

Key Responsibilities
Invoicing and Billing:

• Generate and send out invoices to customers promptly.
• Ensure all invoices are accurate and comply with company policies and procedures.
• Track and resolve billing discrepancies.

Collections:

• Monitor customer accounts for non-payments, delayed payments, and other irregularities.
• Contact customers via phone, email, or mail to collect outstanding payments.
• Negotiate payment plans and terms with customers as necessary.

Reconciliation:

• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Verify discrepancies and resolve clients’ billing issues.
• Prepare monthly accounts receivable reconciliation reports.

Customer Relationship Management:

• Maintain positive working relationships with customers to expedite collections.
• Respond to customer inquiries and resolve issues related to billing and payments.
• Provide excellent customer service and support to internal and external stakeholders.

Reporting and Analysis:

• Prepare and present detailed ageing reports and accounts receivable summaries.
• Analyse accounts receivable data to identify trends and areas for improvement.
• Assist in the preparation of financial statements and other reports as needed.

Compliance and Process Improvement:

• Ensure compliance with company policies, procedures, and regulatory requirements.
• Identify opportunities for process improvement and implement best practices in accounts receivable management.
• Participate in audits and provide necessary documentation and explanations as required.

Qualifications
Education:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
• ICAN/ACCA certification is an added advantage or (Final Stage)

Experience:

• 3 years of accounts receivable experience.
• Experience with accounting software (e.g., QuickBooks, SAP, Oracle).
• Proficiency in Microsoft Office Suite, particularly Excel.

Skills and Competencies:

• Strong organizational and time management skills.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively within a team.
• Strong analytical and problem-solving abilities.

Knowledge:

• Thorough understanding of accounting principles
• Knowledge of IFRS preferred
• Knowledge of relevant accounting software and ERP systems.