Key Duties/Responsibilities: 

• Posting invoices onto accounting software, verification to purchase orders, issuing statements, etc…
• Prepare frequent supplier payment runs.
• Lead contact between entity and suppliers.
• Performing supplier account reconciliations.
• Producing supplier monthly reports as instructed my senior bookkeeper.
• Investigating and resolving any issues or irregularities.
• Assist with intercompany invoicing, payments and reconciliations.
• Assisting in general financial management and analysis.
• Ad-hoc reports as requested by management.
• Assist with bank reconciliations.
• Assist with monthly and quarterly closures.
• Prepayment and accrual journals.
• Continuing to improve processes.

Key Skills/Experience: 

• Holders of the LCCI Qualification are encouraged to apply.
• Experience with SAP would be advantageous, but not essential. 
• 1+ years of experience within a similar Bookkeeping/Accounting role.
• Ability to work in a faced paced environment.
• Attention to detail.
• Ability to work with various departments in differing locations.
• Fluency in English (Written & Spoken); any other language skills will be considered an advantage.

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