Complete invoice entries, reconcile supplier’s statements, reconciling invoices for prompt payments.
Complete payments and controls expenses by receiving, processing, verifying and reconciling reports.
This role is within our Finance Shared Service Center where you will be responsible for all aspects of the financial accounts for one Company within the Group
Candidates should possess excellent customer service skills with a proven track record of building and sustaining good business relationships.
Candidates should be goal oriented individuals with a proven track record of strategically building sales and developing new business opportunities for the Group.