Related tasks:

• Data entry of invoices
• Raising purchase invoices and posting entries into accounting systems
• Resolving supplier related queries
• Processing journals and completing reconciliations
• Payroll data entry
• Completing other standard Accounts Payable processes (including allocation of payments and maintenance of purchase cards and other accounts)

• Relevant professional work experience.
• Knowledge, skills and languages Skills in computers (Windows, spreadsheets, word-processing and accounting packages
• Preferred knowledge of Accounting concepts, financial management and use any Accounting Software preferably Navision
• Ability to engage discretely and tactfully with internal and external stakeholders.