Posting of cash receipts in Deltek Vantage Point matching receipts to invoices issued to clients
Posting of payment in Deltek Vantage Point matching payments to purchase ledger invoices
Accounts Payable
Responsible for scanning in invoices received from suppliers in a multi-currency multi-entity environment
Reconciling supplier statements
Assist in ensuing that supplier invoices are approved on a timely basis
Responsible for setting up weekly supplier payment runs in a multi-currency multi-entity environment
Employee Expense Claims
Responsible for checking of expense claims to ensure that receipts are attached and that expenses are claimed in accordance with company expense policy
Responsible for setting up weekly employee expense payments
Ad-Hoc Tasks
Ad Hoc tasks as required
Taking responsibility for the Accounts email inbox
Competencies and Skills
Team player who is willing to roll up their sleeves and assist and support other members of finance team as required
Confident telephone manner
Good verbal and written skills
Good organisation skills
Attention to detail
Problem solving
Efficient in deadline-driven environments
Planning and time management abilities
Confidentiality
A high degree of confidentiality is required at all time for this role due to the sensitivity of client sub-consultant and staff information.
Benefits
Company sponsorship towards accounting qualification after completion of probationary period
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