Key Duties/Responsibilities: 

• Responsible for all aspects of bookkeeping.
• Assist on the invoicing procedure and ensure that the monthly invoices are being issued according to the agreed terms.
• Record the sales & purchase invoices, dealing with suppliers & customers.
• Bank & petty cash reconciliation.
• Manage creditors’ and debtors’ balances, invoices, receipts, and payments into the accounting software.
• Record transactions in the accounting software on a daily basis.
• Prepare and submit VAT forms.
• Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filing.
• Maintain regular contact with other departments to obtain and convey information or to correct transactions.
• Undertake any other specific duties as required by the Financial Manager.

Key Skills/Experience: 

• An academic background in a relevant field is desirable.
• Holders of any relevant accounting certifications (LCCI Higher, CAT etc…) are encouraged to apply.
• Proven bookkeeping experience.
• Solid understanding of bookkeeping and accounts payable/receivable principles.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Hands-on experience with spreadsheets and proprietary software.
• Proficiency with MS Office.
• Customer service orientation and negotiation skills.
• Knowledge of relevant legislation and regulatory requirements.
• Attention to detail.
• Trustworthiness.
• Planning and organizing skills.

To apply for this vacancy, please send your CV, along with any covering letter to [email protected] quoting the above job title. Please note that due to the high volumes of applications received only shortlisted applicants will be responded to. By sending us your CV you are giving CareerFinders your consent to be contacted for this and any other suitable vacancies that we believe match your skills and experience. To view our privacy policy, please click www.careerfinders.com.cy/privacy-policy.