Job Description

•  Assist with running the Accounts Payable system which will include: Creation of new credits; Organizing and posting payments; Month End procedures and Raising purchase orders.
•  Be responsible for credit card reconciliation and chasing up outstanding statements.
•  Raise sales invoices for rent and miscellaneous supplies.
•  Assist with the month end close and balance sheet reconciliations.
•  Assist the finance team with preparation of VAT returns.

Required Knowledge, Skills, and Abilities