Roles & Responsibilities
THE RESPONSIBILITIES :
Here are the responsibilities of the role will look like but are not limited to :
Business Processes
- Ensure timely and accurate processing of purchase invoices and payments thereof
- Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers
- Process payments of vendors’ invoices
- Monitor and resolve any queries or misunderstandings
- Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
- Reconciliation of suppliers' statement / balances
- Preparation, reconciliation and recording of payments
- Respond to internal and external queries pertaining to the status of accounts and payments.
THE SKILLS AND EXPERIENCE :
Diploma in Finance / Accounting or any other relevant disciplinesMinimum 5 years of relevant experience in an accounting roleCompetent with Microsoft Office (Outlook / Excel / Word)Experience within a fast-paced and international working environmentExcellent English language skills are a must; both verbal and writtenProven experience in administration and the handling of sensitive informationSolid administrative skills; accurate, well organized, attentiveness, persistent, quality driven, patience, immaculate telephone manners and communication skills.A self-starter; able to work unsupervised and confidently with confidential matters.Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
VAT
Interpersonal Skills
Tax
ACCA
ERP
Accounting
Communication Skills
Team Player
Microsoft Word
Audit
Fixed Assets