We’re looking for a Part time Finance Officer with experience across both Accounts Payable and Accounts Receivable. This is a hands-on role where you’ll help ensure the resort’s financial processes are accurate, productive and well maintained.
Working closely with the wider finance team and departments across the resort, you’ll manage day-to-day AP and AR activities while supporting reconciliations, reporting and month-end processes.
In this role, you’ll:
Manage the Accounts Payable cycle, including invoice processing, verification and payment preparation.
Manage Accounts Receivable activities, including invoicing, reconciliations, statements and debtor follow-up.
Process daily payments, receipts, adjustments and account reconciliations accurately.
Assist with month-end and year-end procedures, including reconciliations and journal entries.
Respond to supplier and debtor enquiries and work with internal teams to resolve discrepancies.
Maintain accurate financial records and support reporting, credit reviews and aged debt analysis.
Contribute to finance process improvements and assist with other financial tasks as required.