About the Role:
This position is responsible for processing supplier invoices and employee expenses in our Enterprise Resource Planning (ERP) system. The role also involves preparing and sending customer invoices, as well as applying payment receipts.
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Key Responsibilities:
* Process supplier invoices and employee expenses in ERP
* Prepare and send customer invoices
* Apply payment receipts
* Conduct monthly bank reconciliations
* Follow up on debtors
About You:
We are looking for a detail-oriented individual with a strong understanding of General Ledger and reconciliations. Proficiency in MS Excel is essential, and experience with ERP systems is required.
* Bachelor's degree in Accounting
* Minimum 2 years' experience in an Assistant Accountant role
* Strong understanding of General Ledger and reconciliations
* Proficiency in MS Excel
* Excellent communication skills and ability to meet deadlines
Desirable Skills:
Experience with Concur, ADP Payroll, and Power BI is desirable.