Working time Full time
Salary range Negotiable
Description
Responsibilities:
Reconciles the clearing accounts between operations and finance
Reconciles the petty cash monthly
Reconciles supplier sub-ledger balances
Reconciles the clearing accounts between operations and finance
Follows-up on payments to ensure they have been approved and processed correctly
Posts payments in GL
Performs Bank Account reconciliations and posts correcting entries where necessarily
Maintains the list of accruals and prepayments
Performs Bank Account reconciliations and posts correcting entries
Records and books incoming supplier invoices
Supports the Accountant were necessary
Requirements:
A-Level in Accounts
Work Experience is a plus
Experience with Navision is a plus
Flexible and adaptable, willing to adopt greater responsibilities as needs require
Comfortable with working in a fast-changing environment
Good Analytical skills
Fluency in written and spoken English
Reconciles the clearing accounts between operations and finance
Reconciles the petty cash monthly
Reconciles supplier sub-ledger balances
Reconciles the clearing accounts between operations and finance
Follows-up on payments to ensure they have been approved and processed correctly
Posts payments in GL
Performs Bank Account reconciliations and posts correcting entries where necessarily
Maintains the list of accruals and prepayments
Performs Bank Account reconciliations and posts correcting entries
Records and books incoming supplier invoices
Supports the Accountant were necessary
Requirements:
A-Level in Accounts
Work Experience is a plus
Experience with Navision is a plus
Flexible and adaptable, willing to adopt greater responsibilities as needs require
Comfortable with working in a fast-changing environment
Good Analytical skills
Fluency in written and spoken English
contact --expat.com/
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