Job Description

You will gain exposure to end to end finance. Your main duties will include:

• Matching supplier invoices with POs (three way matching)
• Perform periodic supplier statement reconciliations prior to making supplier payments
• Processing supplier payments in accordance to the payment terms and allocate those payments on a regular basis
• Processing weekly customer refunds
• Maintenance of payment schedules with local authorities
• Preparation of month end journals and calculation of accruals
• Perform regular accounting controls, confirm the accuracy of the information
• Fixed asset accounting and reconciliations
• Periodic controls around sales invoices
• Bank reconciliations
• Assist in the preparation of regulatory returns including VAT
• Lease accounting - processing lease invoices.
• Providing support to the finance team
• Assist in ad-hoc projects of the finance department

Required Knowledge, Skills, and Abilities