Assist the Financial Controller in creating financial reports on a regular basis
Oversee and manage all supplier and tenant accounts
Processing Purchase and Sales invoices
Record and administer use of company credit cards across the Group
Ensure transaction postings are kept up to date on the ledger
Answers question and provide assistance to stakeholders, customers, and clients as needed
Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
Provide administrative support and undertaking clerical tasks
Maintain and review intercompany balances to ensure they are reconciled
Prepare VAT returns for review
Required Knowledge, Skills, and Abilities
You will gain exposure to a range of tasks supporting month end and have the opportunity to study for your qualifications (CIMA/ACCA) in a busy, professional accountancy environment.
Accounts Payable
Accounts Receivable
Credit Control
Microsoft Excel
Month End Close
Reference no: 107825
Expired
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