The successful candidate will join the Finance team, reporting to the Financial Controller with the primary focus of daily accounts payable tasks and financial administrative matters.
Responsibility and Experience in the following key areas:
Data entry of supplier invoices.
Upload weekly invoices and distribute exception reports.
Reconciliation & payment of local creditors as required ensuring payment is made in a timely manner.
Other accounting administrative duties.
Processing of high volume of emails on a daily basis.
Must have strong attention to detail.