Scanning and processing purchase invoices ready for payment runs.
Processing of credit card expenses.
Processing tenant deposits.
Processing journals for managing agent statements.
Raising sales invoices.
Handling new supplier set ups.
Assisting generally with bank reconciliations, payments, invoices etc.
Being responsible for statutory filing.
Required Knowledge, Skills, and Abilities
You MUST have at least 1 - 2 years relevant accounting experience
It will be very helpful to have double entry bookkeeping experience including exposure to journals, bank reconciliations and VAT as well as accounts payable and receivable invoice processing.
However, it is more important you are willing to learn and are committed to establishing a long-term career.
Reference no: 105933
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