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- Invoice Management: Adding invoices and credit notes to the system, Microsoft Dynamics 365.
- Purchase Order Matching: Ensuring purchase orders are accurately matched to invoices.
- Bank Reconciliations: Completing bank reconciliations to maintain financial accuracy.
- Data Entry: Entering financial information into appropriate systems.
- Ledger Support: Assisting in the management of company ledgers.
- Expense Processing: Handling and processing expenses.
- Audit Assistance: Supporting both internal and external audits.
- Account Verification: Verifying balances in account books and rectifying any discrepancies.
- Transaction Analysis: Processing and analysing day-to-day transactions.
- Vendor Management: Creating vendor profiles in Dynamics 365.
- Proficiency in Microsoft Dynamics 365.
- Strong attention to detail and accuracy.
- Excellent organisational skills.
- Ability to work independently and as part of a team.
- Previous experience in a similar role is preferred.
