1. Processing of supplier invoices & staff expenses
2. Responding to supplier queries
3. Bank reconciliation
4. Supplier payments & issuing of remittances
5. Support month-end closure
6. Ensuring compliance with company policy & financial regulations
7. Performance of general accounting administrative duties
Required Skill:
1. Previous experience of working within a finance team
2. Knowledge of Sage 200 ideal, knowledge of Sage software a requirement
3. Knowledge of the Sicon module within Sage 200 beneficial
4. Proficient in Microsoft suite
5. Strong attention to detail and excellent communication detail
Measuring and reporting:Agree on priorities and standards with theVP of Finance
Working Relationships:Effective working relationships are an essential part of daily working life. This role requires the job holder to be a strong team player to ensure all targets are achieved.
Planning:Work with theFinanceTeam, along with other senior management to drive continual improvement in people, technology, processes, service, and product design and build.
Training:Participate as required in continual upskilling through evaluation, development, and training
Day-to-day management:Work to continually improve your efficiency and effectiveness. In addition, ensure that you contribute to a positive team culture.
Internal:Maintaining an effective working relationship with Directors/HODs is essential to achieving company targets and ensuring the highest levels of customer satisfaction.
External:Contractors, Suppliers, Purchasers, Auditors, Notified Bodies and Distributers.
Experience:
- Accounting: 1 year (preferred)
- bookkeeping: 1 year (preferred)