Responsibilities:
- Assisting in the Accounts Payable and Accounts Receivable functions.
- Assisting the Team in preparation of monthly, quarterly and annual reporting and budgeting.
- Review and processing of purchase invoices.
- Supporting the preparation and processing of weekly purchase ledger payment runs & completing all on-line payments for same.
- Supporting the preparation and processing of employee expense runs & completing all on-line payments for same.
- Follow up on all debtor and creditor related queries in a timely and professional manner.
- Preparation of monthly creditors reconciliations
- Monthly credit card reconciliations.
- Supporting the completion of monthly bank reconciliations.
- Assist in the preparation, administration and filing of routine tax returns and submissions for various European countries.
- Assisting with compliance and tax related queries for various European queries.
- Carrying out ad hoc accounting and tax requests and projects as delegated.
- Follow up on all debtor and creditor related queries in a timely and professional manner.
Requirements:
- Strong computer skills required, for example; Microsoft packages (Word, Excel, Outlook, PowerPoint) and Google Packages (Gmail, Google Drive, Google Docs).
- Have excellent interpersonal, written and spoken communication skills.
- Proven track record of ability to manage multiple tasks and prioritise deadlines using one's own initiative.
- Ability to take a professional, organised and positive approach to problem solving.
- Ability to work as part of a team.
What’s next
- Click “Apply Now” to submit your application for Accounts Assistant