Key Responsibilities and Duties (Regular Activities):
• Calculation and processing of concession adjustments
• Concession rate updates, as required
• Maintenance of the trade Vendor Masterfile
• Upload of the monthly subsidised salary invoices
• Processing subsidised salary adjustments, where required
• Co-ordination of subsidised salary queries
• Organise beauty commissions to be recharged monthly
• Balance sheet reconciliations
• Other ad hoc tasks as required
Key Measurable (How successful performance will be measured):
• Accuracy and timeliness of task completion
• Up to date balance sheet reconciliations and no aged outstanding items
• Management and organisation of team
• Effectiveness of communication with team members and other stakeholders
Experience:
• Previous experience in an Accounts team
• Good ability to communicate with all levels of staff
• Attention to detail and strong degree of accuracy
• Excellent organisational skills and deadline driven
