Job Description
• Reconciling finance accounts and maintaining spreadsheets
• Credit control, preparing statutory accounts and cash allocation
• Sales order processing and managing daily post in & out
• Handling and writing cheques and reconciliation of direct debit mandates
• Receiving and processing all invoices, expense forms and requests for payment
• Verifying calculations working with the accounts system
• Managing petty cash transactions
Job Requirement
• A university degree in related field
• A good command of English Proficiency
• Book-keeping (preferred)
• Excellent interpersonal skills – to deal with customers and external contacts
• Flexibility (e.g. adjusting to changing circumstances and working on a variety of tasks)
• Demonstrated enthusiasm for learning/professional development
