Responsibilities:
1. Assist with year and accounts reconciliation
2. Processing all supplier invoices and payments
3. Processing all customer invoices
4. Credit control
5. Prepare monthly report
6. Invoice finance reconciliation and submission
7. Resolving supplier and client queries
8. Processing company expenses
9. Assisting with month end duties
10. Assisting with ongoing Finance projects
Requirements:
1. Previous experience is needed
2. Excellent command of English, written and verbal
3. Capable of keeping confidential with private and sensitive information
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