Application Close Date:
Key Responsibilities of the Role:
- Employee Expenses Processing
- Company Credit Card Processing
- Processing Accounts Payable Invoices in a multi currency environment.
- Reconciliation of Vendor accounts
- Journal Postings
Essential Criteria for the role :
- SAP Experience desirable but not essential
- 1-2 years financial administrative experience
- Concur Experience or experience using a similar expenses system an advantage.
- Proficient in Microsoft Excel
- Excellent attention to detail and communication skills
- Ability to work as part of a team
- Fluent English.