Description:
Responsibilities
- Process supplier invoices accurately and efficiently, ensuring proper coding and authorization.
- Maintain accurate and up-to-date records of supplier invoices
- Assist with month-end closing activities
- Collaborate with other departments to ensure proper documentation and approval of invoices.
- Assist with ad-hoc financial task
- Ability to do reconciliations
Requirements:
- Process supplier invoices accurately and efficiently, ensuring proper coding and authorization.
- Maintain accurate and up-to-date records of supplier invoices
- Assist with month-end closing activities
- Collaborate with other departments to ensure proper documentation and approval of invoices.
- Assist with ad-hoc financial task
- Ability to do reconciliations
- Sage Evolution: 2 to 3 years
- Data Capture Experience: 2 to 3 years
- Previous experience in a similar role
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Effective communication and interpersonal abilities.
- Ability to work both independently and as part of a team.
- Deadline driven
- Basic accounting principles
- Proven experience as a Data Capturer and Accounts Administration
- Proficiency in Sage Evolution.
- Strong organizational and time management skills
- Process and reconcile financial transactions.
- Ensure compliance with accounting principles and company policies.
- Able to manage time and work under pressure;
- Flexible in terms of working hours (weekends required);
- Excellent communication and organizational skills;
Requirements :
- Previous experience in a similar role
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Effective communication and interpersonal abilities.
- Ability to work both independently and as part of a team.
- Deadline driven
- Basic accounting principles
- Proven experience as a Data Capturer and Accounts Administration
- Proficiency in Sage Evolution.
- Strong organizational and time management skills
- Process and reconcile financial transactions.
- Ensure compliance with accounting principles and company policies.
Personal Attribute:
- Able to manage time and work under pressure;
- Flexible in terms of working hours (weekends required);
- Excellent communication and organizational skills;
12 Mar 2025;
from:
careers24.com