Resolving purchase ledger queries from suppliers and branch managers
Processing bank transfers/cheque payments for one-off payments
Processing foreign supplier payments
Operating a bespoke system
Monthly cash book reconciliations
Monthly bank reconciliations
General ledger journals
Person Spec: Excellent communication skills You need to have at least 12 months office experience Good knowledge of Microsoft Excel and Word Be able to work well as part of a team Meet deadlines. Proactive individual with a strong work ethic If you\xe2\x80\x99re interested in this role please apply and I\xe2\x80\x99ll be in touch if your application has been successful. Other Benefits: -Insurance -Yearly flight Allowance -Food and Accommodation -Transport
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