Handle full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliations and journal entries.
Maintain accurate and up-to-date accounting records, financial documentation and supporting schedules.
Prepare and submit monthly progress claims in a timely manner.
Process supplier invoices, payments, staff reimbursements and expense claims.
Monitor receivables ageing reports and follow up on outstanding customer payments.
Perform bank reconciliations and investigate discrepancies where required.
Prepare monthly, quarterly and annual financial reports for management review.
Requirements:
Diploma or Degree in Accounting, Finance ...
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