detail-oriented individual to join our finance team as a Bookkeeper with expertise in GRN matching, balance sheet company will be ideal for travel. This is a full time role, located in the office. GRN Matching: Match (GRNs) and supplier invoices. 3-way matching Ensure timely recording of GRN information in the accounting accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions related field (preferred). Proven experience as a bookkeeper or accounting professional with expertise in
detail-oriented individual to join our finance team as a Bookkeeper with expertise in GRN matching, balance sheet company will be ideal for travel. This is a full time role, located in the office. GRN Matching: Match (GRNs) and supplier invoices. 3-way matching Ensure timely recording of GRN information in the accounting accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions related field (preferred). Proven experience as a bookkeeper or accounting professional with expertise in
statements Calculate and file taxes accurately and on time, in compliance with local tax laws Assist with audits problem-solving skills Ability to work independently and as part of a team Excellent communication and interpersonal
statements Calculate and file taxes accurately and on time, in compliance with local tax laws Assist with audits problem-solving skills Ability to work independently and as part of a team Excellent communication and interpersonal
customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires company will be ideal for travel. This is a full time role, located in the office. Collections: Contact resolve billing discrepancies or disputes in a timely manner. Liaise with internal departments and external
customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires company will be ideal for travel. This is a full time role, located in the office. Collections: Contact resolve billing discrepancies or disputes in a timely manner. Liaise with internal departments and external