Description:
We are hiring an experienced and detail-oriented bookkeeper to join our finance team.
Key Responsibilities:
Maintain accurate supplier accounts and ensure timely payments
Complete credit applications and manage supplier documentation
Handle intercompany accounts and reconciliations
Assist with wages and salaries processing, including wage contracts
Allocate bank transactions accurately
Support full payroll function, including capturing and processing
Serve as Personal Assistant to the Managing Director, handling administrative and financial tasks
Manage and account for finance leases
Requirements:
Proven experience in accounts payable and payroll functions
Strong attention to detail and accuracy
Proficiency in financial software and MS Excel
Ability to multitask and meet deadlines
Good communication and organizational skills
To apply, please send your CV to acc.copcas@gmail.com with the subject line “Accounts Payable Clerk Application”.