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About the role
MAIN RESPONSIBILITIES
- Processing sales invoices (gathering all relevant information raising, sending, follow-up)
- Receiving and processing purchase invoices and other documents
- Liase with internal staff and resolve any queries they may have
- Liase with the suppliers/customers with any queries they may have
- Processing information in our systems
KNOWLEDGE, SKILLS AND EXPERIENCE
- Knowledge and/or experience of cash payables/receivables desirable
- Must be comfortable with working with IT systems and conversant with Microsoft
- Should preferably have a knowledge of book-keeping as this is the main focus of the role
- Demonstration of high level of attention to detail
- Flexible attitude
- Works well in a team environment/excellent interpersonal skills
- Great ability to multitask
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