Account assistant - NOT A REAL JOB - DUMMY PRODUCT

Monday-Friday office-based role. You will work alongside a multi-disciplinary team and act as an integral member of the Finance Department.

Duties and Responsibilities:

Management of entire credit control process including posting and receipting payments from BIF.
Uploading invoices to E-Invoicing platforms.
Monthly reconciliation of credit cards and posting to SAP.
Daily liaison with customers.
Posting of VAT/ Duty invoices to SAP.
Responsible for updating carriage charges breakdown sheet weekly.
Filing of invoices.
Cross checking of external invoices to approve or query with supplier.
Reconciliation of supplier statements, send remittances & liaison with supplier AR to resolve queries.
Support finance team with month end processes.
Conduct or assist in ad-hoc tasks required by the Financial Controller.

Email CV to: email@yourdomain.com