Sign up free to see how well your resume matches this role.
THE RESPONSIBILITIES:
Here are the responsibilities of the role will look like but are not limited to:
Business Processes
· Ensure timely and accurate processing of purchase invoices and payments thereof
· Present Expereo as an accountable, accurate and reliable business partner to both our 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
THE SKILLS AND EXPERIENCE:
• 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 are a must; 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.
Benefits
Beyond the Job
We’re proud of our focus on Environment, Social and Governance as well as the passion we display for the communities where we live and work.
EEO (Equal Employments Opportunities) Statement:
Expereo is an Equal Opportunities employer who aims to support and celebrate every employee that comes through our doors. We respect and support all of our people regardless of background, religion, nationality, sexual orientation, age, or physical condition.
