Roles and Responsibilities: 

·            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 

Key Requirements: 

·             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