• Accounts Payable & Accounts Receivable
• Invoice Posting, payment allocation, creditors reconciliation
• Payment Allocation & debtors reconciliation
• Bank Reconciliations
• Processing of Employee Expenses
• Dealing with Creditors / Suppliers Account Queries
• Assisting with Month / Year End
• RCT & VAT Processing & Returns
Experience & Skills:
• 2-3 years experience within a similar role.
• Must be proficient with Quickbooks Online
• Excellent knowledge of MS Office.
• A highly proactive and motivated person who strives for best results.
• Excellent verbal and written communication skills.
• Fluency in English is a necessity
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