Infoquest
Consulting
JuniorAccountant
Neural analysis suggests this role is
optimal for entry candidates.
“Junior Accountant at Infoquest. Skills: Accounts receivable, Accounts payable, Reconciliations. Prepare and issue client invoices. Maintain accounts receivable aging report”
Industry & Context.
What They're Looking For.
Must Have
1-3 years experience, Excel skills, Comfort working with financial data, Structured working style, Comfortable operating in fast-paced environment, Follow-up mindset, Sense of ownership
Nice to Have
Familiarity with Xero
What You'll Do.
Prepare and issue client invoices
Maintain accounts receivable aging report
Track credit-based billing
Follow up on overdue invoices
Coordinate with account managers
Record incoming payments
Process contractor and supplier payments
Verify payout calculations
Maintain clear payment schedules
Ensure supporting documentation is complete
Track recurring payment obligations
Perform weekly bank reconciliations
Match payments to invoices
Support monthly closing process
Assist in preparing VAT documentation
Maintain organized financial records
Assist in preparing finance summaries
Support audit documentation
How You'll Work.
Team & Collaboration
Coordinate with account managers
Full Job Description
About Infoquest At Infoquest, we are changing the game by connecting clients with the sharpest industry experts who provide the insights that drive smarter decisions. We are a fast-growing expert network company, and our mission is to empower consultants, investors, and corporate strategists with the knowledge they need to succeed. By joining Infoquest, you're becoming part of an exciting and vibrant team that thrives in a collaborative, growth-oriented environment. It's not just a job; it's a journey of discovery, learning, and career growth Role Overview The Accounts Officer AR AP will support the Senior Accountant in managing invoicing, collections, contractor payments, reconciliations, and day-to-day financial operations. The role requires accuracy, discipline, and strong follow-up to ensure financial processes are executed in a timely and structured manner. Key Responsibilities Accounts Receivable * Prepare and issue client invoices accurately and on time * Maintain and update the accounts receivable aging report * Track credit-based billing to ensure accuracy * Follow up on overdue invoices and coordinate closely with account managers regarding delays * Record incoming payments correctly in the accounting system Accounts Payable * Process contractor and supplier payments in line with company timelines * Verify payout calculations before processing * Maintain clear payment schedules * Ensure all supporting documentation is complete and properly filed * Track recurring payment obligations and ensure timely execution Reconciliations * Perform weekly bank reconciliations * Match payments to corresponding invoices * Support the monthly closing process * Assist in preparing VAT documentation when required Administrative Finance Support * Maintain organized and up to date financial records * Assist in preparing internal finance summaries and reports * Support audit documentation and compliance processes when needed What We're Looking For * 1-3 years of experience in
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