Bookkeeper
3 days ago
Description
• Daily bank reconciliations. • Daily monitoring of Accounts Inbox to ensure that all appropriate supplier invoices are recorded into SAGE Intacct. • Assisting Group Financial Controller in month end related tasks of reconciliations of all balance sheet items. • Basic competency in Microsoft Office. • Customer remittance posting into SAGE Intacct. • Able to communicate with external finance providers to ensure that all Customers receipts are allocated according to our allocations. • Experience using accountancy packages like Xero or SAGE.
Requirements
• Minimum Diploma level qualification in accounting. • A minimum of 2 years’ experience in a similar role. • Experience using accountancy packages like Xero or SAGE is desirable. • Able to communicate with various levels of stakeholders. • Able to work well as part of a team. • IT literate.
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