Job Description

• Maintaining, processing and filing invoices
• Payment processing
• Payment authorization
• Investigating purchase ledger queries
• Liaising with suppliers
• Month end close down of the P/L
• Maintaining the accuracy of supplier details
• Posting and monitoring petty cash
• Processing personal and company expenses
• Creating company reports
• Assisting with queries and reporting at month & year end

This is not an exhaustive list and from time to time the Company may ask you to undertake other tasks to meet its business needs.

Salary:

• To be advised

Schedule:

• Monday to Friday

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

Impeccable accuracy & organizational skills. Knowledge and experience of accounting software. Excellent time-keeping. Ability to build good working relationships. Good attention to detail. Experience in Excel, Outlook and Word. Experience: Accounts Payable: 2 years (Preferred)