Job Role Overview
We are seeking a seasoned accounting professional to oversee the coordination of various financial tasks on behalf of our organization.
* Maintaining data accuracy and efficiency in account management, invoice processing, and vendor interactions is essential.
* Invoices and payment requests will be thoroughly reviewed for proper coding, discounts, and terms to ensure seamless transactions.
* The successful candidate will prepare comprehensive financial reports, including VAT returns and accounts summaries.
* This role requires excellent communication skills, with the ability to respond promptly to billing inquiries, liaise with departments, and provide solutions to vendors.
To excel in this position, applicants should possess at least 2 years of experience in accounting roles, solid proficiency in Sage software, and meticulous attention to detail. Salary considerations will be based on qualifications and relevant work history.