Processing and analyzing all transactional information required for the preparation of month-end reports.
Managing invoice queries and purchase ledger queries from the account’s inbox.
Ensuring all sales invoices are correctly processed.
Assisting with the purchase ledger invoices and preparing supplier payment runs.
This is a great opportunity for the successful candidate to come in and hit the ground running and make a real impact for an organization that is making a difference.
Required Knowledge, Skills, and Abilities
Experience in working within a fast-paced finance environment is essential.
Sound accounting knowledge and analytical skills.
Excellent communication ability and strong excel skills.
Very strong attention to detail and an organized individual.