Job Level
Mid-LevelSenior
About the role
- Ensure timely and accurate processing of purchase invoices and payments
- Present Expereo as an accountable, accurate and reliable business partner to providers and customers
- Process payments of vendors’ invoices
- Monitor and resolve any queries or misunderstandings
- Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
- Reconciliation of suppliers' statement / balances
- Preparation, reconciliation and recording of payments
- Respond to internal and external queries pertaining to the status of accounts and payments.
Requirements
- Diploma in Finance/ Accounting or any other relevant disciplines
- Minimum 5 years of relevant experience in an accounting role
- Competent with Microsoft Office (Outlook/Excel/Word)
- Experience within a fast-paced and international working environment
- Excellent English language skills; both verbal and written
- Proven experience in administration and the handling of sensitive information
- Solid administrative skills: accurate, well organized, attentiveness, persistent, quality driven, patience, immaculate telephone manners and communication skills
- A self-starter; able to work unsupervised and confidently with confidential matters.