Our client seeks a Bookkeeper  
Responsible for the accurate and timely recording of transactions in accordance with company accounting policies and IFRS.    
Key Responsibilities:
  • Process Supplier Invoices and employee expense claims
  • Process Credit Card Claims
  • Process vendors / employees payments in accordance with agreed payment terms
  • Perform Vendor Reconciliations
  • Answer supplier queries
  • Issue and process customer Invoices
  • Record Receipts from Customers
  • Prepare Bank and other Balance sheet Reconciliations
  • Prepare Credit Card Reconciliations
  • Prepare/Assist in calculation of VAT calculations
  • Provide assistance during statutory audits
  • Any other task assigned by management from time to time
  • Filing of documents in accordance with policies and Local regulations
Key Skills and Qualifications:
  • 3+ years of experience preferably with an international company
  • Previous experience in working with SAP Business. (an advantage)
  • Excellent prioritisation and organisation skills, ability to work independently with minimum supervision
  • Excellent verbal and written communication skills
  • Working knowledge in Microsoft Office products-Excel, Word, Outlook
If you secure an Interview for this role - we've got it covered. Our Clients are using telecoms and technology. #Businessasusual
Your specialist: Debbie Amankwa
Quote job ref: 9292

Hi, I'm Debbie and I look forward to receiving your submission for this fantastic opportunity with this business.