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