Account Payable
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Knowledge & Skills: -
Strong understanding of accounting concepts.
2-3 years of experience in Bookkeeping VAT Year-end Accounts Payable Accounts Receivable review and Management Accounts
Proficient in producing workpapers for year-end and management accounts and producing annual accounts from Taxcalc software.
Good Communication.
Role Dimensions: -
Operate support and review the day-to-day accounting operations month-end activities and processes for designated UK clients.
Collaborate with the supervisor and designated clients on their respective daily functions.
Interact with the client via email and/or phone (if required).
Perform day-to-day duties that include reviewing the accounting and financial reporting for the assigned clients.
Effectively communicate all escalations to the supervisor.
Resolve queries in a timely manner working around the established TATs (turnaround times).
Strictly adhere to the SLAs (Service Level Agreements).
Train new resources as and when required
Understanding processes and documenting them as detailed SOPs (Standard Operating Procedures) as and when required.
Primary Responsibility
Receiving the task from the clients
Capturing the task request into the Smartsheet
Collaborate with the supervisor and designated clients on their respective daily functions
Understanding the client s requirements and support day to day accounting operations
Finalization of Financial reports and periodical management accounts for assigned clients
Data Collection - Determining & collection of additional information
Report Generation & editing
Schedule training programs
Requirements
Knowledge & Skills: -
Strong understanding of accounting concepts.
2-3 years of experience in Bookkeeping VAT Year-end Accounts Payable Accounts Receivable review and Management Accounts
Expertise in software like Xero QuickBooks Tax Filer Tax Calc etc.
Proficient in producing workpapers for year-end and management accounts and producing annual accounts from Taxcalc software.
Good Communication.
Role Dimensions: -
Operate support and review the day-to-day accounting operations month-end activities and processes for designated UK clients.
Collaborate with the supervisor and designated clients on their respective daily functions.
Interact with the client via email and/or phone (if required).
Perform day-to-day duties that include reviewing the accounting and financial reporting for the assigned clients.
Effectively communicate all escalations to the supervisor.
Resolve queries in a timely manner working around the established TATs (turnaround times).
Strictly adhere to the SLAs (Service Level Agreements).
Train new resources as and when required
Understanding processes and documenting them as detailed SOPs (Standard Operating Procedures) as and when required.
Primary Responsibility
Receiving the task from the clients
Capturing the task request into the Smartsheet
Collaborate with the supervisor and designated clients on their respective daily functions
Understanding the client s requirements and support day to day accounting operations
Finalization of Financial reports and periodical management accounts for assigned clients
Data Collection - Determining & collection of additional information
Report Generation & editing
Schedule training programs
Benefits
Requirements
Job Description
Knowledge & Skills: -
Strong understanding of accounting concepts.
2-3 years of experience in Bookkeeping VAT Year-end Accounts Payable Accounts Receivable review and Management Accounts
Proficient in producing workpapers for year-end and management accounts and producing annual accounts from Taxcalc software.
Good Communication.
Role Dimensions: -
Operate support and review the day-to-day accounting operations month-end activities and processes for designated UK clients.
Collaborate with the supervisor and designated clients on their respective daily functions.
Interact with the client via email and/or phone (if required).
Knowledge & Skills: - Strong understanding of accounting concepts. 2-3 years of experience in Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts Expertise in software like Xero, QuickBooks, Tax Filer, Tax Calc etc. Proficient in producing workpapers for year-end and management accounts and producing annual accounts from Taxcalc software. Good Communication. Role Dimensions: - Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients. Collaborate with the supervisor and designated clients on their respective daily functions. Interact with the client via email and/or phone (if required). Perform day-to-day duties that include reviewing the accounting and financial reporting for the assigned clients. Effectively communicate all escalations to the supervisor. Resolve queries in a timely manner working around the established TATs (turnaround times). Strictly adhere to the SLAs (Service Level Agreements). Train new resources as and when required Understanding processes and documenting them as detailed SOPs (Standard Operating Procedures) as and when required. Primary Responsibility Receiving the task from the clients Capturing the task request into the Smartsheet Collaborate with the supervisor and designated clients on their respective daily functions Understanding the client s requirements and support day to day accounting operations Finalization of Financial reports and periodical management accounts for assigned clients Data Collection - Determining & collection of additional information Report Generation & editing Schedule training programs
Key Skills
- Internship
- Customer Service
- Facilities Management
- Electronics
- EMC
- Accident Investigation
