Job Overview

The successful candidate will be responsible to assist with daily financial administrative and accounting functions, including updating records and data. He/she will normally follow detailed work instructions and seek authorizations for a variation to work processes. Ad hoc administrative support to the Finance Department.

Duties & Responsibilities

Proven knowledge and experience within a Finance accounting environment
Pastel Processing experience in the Customers, Suppliers, Cashbook and GL modules (Supplier and Customer Invoicing including journals
Processing journals, Invoicing (main function)
Excel – intermediate to advanced level with a minimum of 2 years’ experience working with Excel 2007 – non-negotiable.
Strong attention to detail, highly numerate
Demonstrated ability to work under pressure in a demanding position and to prioritize workload in order to meet fluctuating deadlines
Organized, methodical, accurate, and analytical.
Highly flexible in performing a variety of duties.
Demonstrated ability to work independently and in a team environment.
Attention to detail & high level of numeric accuracy