Bookkeeper
Permanent,Full-time
Job Description
- Coding, posting, and attaching Purchase Invoices and staff expenses, ensuring the purchase order process has been followed.
- Process intercompany recharges.
- Process weekly and monthly supplier payment runs.
- Deal with queries relating to invoices and payments.
- Monthly supplier statement reconciliations and review of aged creditors.
- Assist in recording accruals and prepayments based on expected expenses.
- Other ad hoc duties including providing reports, analyzing data, monthly reporting and support to various departments.
Required Knowledge, Skills, and Abilities
- A minimum of two years knowledge and practical experience in bookkeeping
- Methodical and orderly with the ability to priorities tasks (this is a key requirement).
- Strong analytical and IT skills particularly in MS Excel.
- Ability to communicate effectively.
- Strong attention to detail.
- Self-motivated, so can operate independently with minimum daily direction.
Reference no: 108996