Bookkeeper

AI overview

Perform daily bank reconciliations and manage supplier invoices using SAGE Intacct while assisting in month-end reconciliations and ensuring accurate receipt allocation.

Responsibilities and Duties:

Daily bank reconciliations
Daily monitoring of Accounts Inbox to ensure that all appropriate supplier invoices are recorded into SAGE Inacct
Assisting Group Financial Controller in month end related tasks of reconciliations of all balance sheet items
Basic competency in Microsoft Office
Customer remittance posting into SAGE Intacct
Able to communicate with external finance providers to ensure that all Customers receipts are allocated according to our allocations
Experience using accountancy packages like Xero or SAGE

Requirements

Qualifications:

Minimum Diploma level qualification in accounting.
A minimum of 2 years’ experience in a similar role
Experience using accountancy packages like Xero or SAGE is desirable

Desired skills:

Able to communicate with various levels of stakeholders
Able to work well as part of a team
IT literate