Responsibilities and Duties:

·        Daily bank reconciliations

·        Daily monitoring of Accounts Inbox to ensure that all appropriate supplier invoices are recorded into SAGE Inacct

·        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 

Qualifications:

• 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

Desired skills:

·        Able to communicate with various levels of stakeholders

·        Able to work well as part of a team

·        IT literate