Accounts Payable management

Timely payments & maintaining good supplier relationships

Processing of supplier bills

Multiple Quarterly VAT Returns

Assist in completing month-end process

Support of Credit Control Department and Billing Department

Skills/experience

• A minimum of 1 years' Accounts/Bookkeeping experience
• Experience using accounting software
• Proactive and organised
• Able to take responsibility and initiative
• Must be able to prioritise workload effectively
• Strong written and verbal communication skills
• Excellent time management skills
• Attention to detail