Key Duties/Responsibilities: 

• Posting invoices onto accounting software, verification to purchase orders.
• Issuing statements.
• Manage suppliers within database.
• Lead contact between entity and suppliers, internal departments etc...
• Performing supplier account reconciliations.
• Posting of daily receipts from customers.
• Contribute towards internal procedures.
• Follow up with customers to ensure correct allocation of receipts.
• Investigating and resolving any issues or irregularities.

Key Skills/Experience: 

• Any academic background relating to Accounting, Finance or Economics will be considered an advantage, but not essential.
• Any relevant accounting qualification such as the LCCI will be considered a significant advantage.
• Approximately 3+ years of relevant bookkeeping experience is a must.
• Knowledge of SAP will be considered a very significant advantage.
• Ability to work in a faced paced environment.
• Quick leaner.
• Attention to detail.
• Ability to work with various departments in differing locations.
• Well organised.
• Excellent communication skills in English are a must. 

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