Key Functions & Results Areas (Key Activities):
1. Collection and filing of all delivery dockets.
2. Digital filing of invoices.
3. Processing of invoices following company invoice approval process.
4. Liaising with internal and external parties on invoice queries.
5. Creditor statement reconciliation.
6. Assisting with preparation of information for VAT returns.
7. Assisting with preparation of information for both internal and external parties including auditors as required.
8. General filing of accountancy, payroll and tax information.
9. General admin and other task as required to assist finance team.
KEY FUNCTIONS & RESULTS AREAS (KEY ACTIVITIES):
A team player who is solution driven and who will work on their own initiative.
Well organised and able to prioritise work to meet deadlines. Excellent attention to detail and analytical skills.
Excellent communication and interpersonal skills, both written and verbal with good presentation ability.
Experience with Microsoft office programs including word and excel.