Job Ref: 213776904

Date: 2021-05-18 12:21:52

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Reporting to: Finance Team Leader

Job Brief: Responsible for the day-to-day tasks within the Finance Department. Reporting to the Finance Team Leader, the role will consist of data entry, reconciliations, assisting with month end processes and any other tasks, as required.

Main Duties:

Processing of supplier invoices and staff expenses, coding and obtaining approval via electronic invoice management system
Assisting with onboarding new suppliers and maintaining existing records
Raising monthly intercompany recharges
Weekly payment runs using NetSuite operating system
Transfer of funds between bank accounts
Bank reconciliations
Credit card reconciliations
Sorting out incoming and outgoing daily post
Internal and external query resolution via telephone, e-mail and JIRA service desk facility
Maintaining spreadsheets
Assistance with month end processing

Required Skills:

Able to work in a fast-paced environment
Good communication skills
Quick learner
Can use own initiative
Team player
High attention to detail and accuracy

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