required: Minimum of 3 – 5 years as Lease Admin or AR Admin Experience in accounts payable and accounts
required: Minimum of 3 – 5 years as Lease Admin or AR Admin Experience in accounts payable and accounts
Insurance systems. • Work experience with a policy admin system preferably one of those offered by one of
Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) Familiarity with customs
transactions, reconciliations, reports and providing support to other members of the accounting team Record ledger entries Transaction Processing: Process sales, expenses, journals and other financial documents other documents as required by management Support: Provide support to the accounting ream by performing adminstrative
In addition, they will provide administrative support to various departments, and ensure efficient communication for the provision of bookkeeping services, by supporting the team in the daily, weekly, and monthly tracking alongside Accounts Department in order to provide support in the following areas: Monthly Statement downloads XERO Accounting daily transaction allocations Support in vendor vetting processes Working with creditors Generating of Invoices Customer and Order Liaison Sales Administration Skills / Report Writing Good telephone
In addition, they will provide administrative support to various departments, and ensure efficient communication for the provision of bookkeeping services, by supporting the team in the daily, weekly, and monthly tracking alongside Accounts Department in order to provide support in the following areas: Monthly Statement downloads XERO Accounting daily transaction allocations Support in vendor vetting processes Working with creditors Generating of Invoices Customer and Order Liaison Sales Administration Skills / Report Writing Good telephone
Financial:
Creditors:
to take up responsibility for general finance support, including budgets, Forex, banking and cash management General Financial: Provide financial analysis and support to management and all operational areas. Maintain reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation customer. Support with system automation in the AP function for staff training and resolution. Support with with control implementation to support the self-billing system. Capex & Fixed Assets: Consolidate Capex