Our client is is a market-leading outsourced corporate services provider. They attach great importance to the personal fulfillment and professional development of their employees. The successful candidate will experience a rewarding job with training opportunities and flexibility.
Main responsibilities:
- Processing invoices, both sales and purchases into a variety of systems
- Preparation of weekly, fortnightly and monthly payment runs
- Monitoring client accounts payable mailboxes daily
- Bookkeeping and reconciliation of the accounts
- Any ad-hoc items require by the team
- Work closely with the finance team
Required skills:
- Minimum of 2 years of experience in a similar role
- Proven track record of accounts payable/receivable
- Bookkeeping skills
- Experience of accounting systems
- Advanced English language knowledge
- Strong organisational skills
What our partner can offer to you:
- Cafeteria benefits
- Flexible working options, including 2 days of home office per week
- Support for training and development (e.g., ACCA courses)
- Multicultural and inclusive work environment
- Rapidly growing career opportunities
- Annual performance-based bonus