Pastel promptly. Manage supplier interactions regarding invoice corrections and account queries. Generate closing process and preparing the monthly management accounts and revisions. Create and keep excellent
statement BA return information obtained to the management accounts; analyze and review information to ensure
statement BA return information obtained to the management accounts; analyze and review information to ensure
services
invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices
Pastel promptly. Manage supplier interactions regarding invoice corrections and account queries. Generate closing process and preparing the monthly management accounts and revisions. Create and keep excellent
statement BA return information obtained to the management accounts; analyze and review information to ensure
statement BA return information obtained to the management accounts; analyze and review information to ensure
comprehensive profit and loss statements, management accounts, and Board packs as per client requirements
equivalent) degree NON-CA 2 years Financial Manager/ full accountant function Correct A candidate from a fast-paced delegating Delivering on results People management Strong technical accounting and IFRS knowledge Strong MS Excel