Job Summary:
We are seeking a highly skilled and experienced Finance & Procurement professional to join our team.
Key Responsibilities:
* Process sales invoices in an efficient manner, setting up new billing contracts as required;
* Manage recurring invoices, ensuring timely payment and maintaining accurate records;
* Maintain employee expenses by reconciling credit cards and bank reconciliation on a regular basis while also resolving any discrepancies that may arise. Additionally, manage leased assets effectively through the Fix Asset Register and implement VAT (Value-Added Tax), VIES (VAT Information Exchange System) for intra-strain systems requirements
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