The Role
:
1. Monitoring all aspects of Accounts Payable and Accounts Receivable, ensuring payments are made and received on time
2. Accurate processing of invoices in a timely manner
3. Preparation of daily bank reconciliations for a number of account statements
4. Assisting with the year-end audit process
5. Assisting with preparation of statutory reporting as required and VAT returns
Requirements
6. Relevant Finance Administrative experience
7. Highly organised and efficient person
8. Excellent time-management and organisational skills
9. Problem solver and critical thinker
10. Excellent communication and interpersonal skills