Purpose of the role:
You will be responsible for a variety of internal finance and accounting tasks. The primary responsibilities of this role include carrying out bookkeeping tasks for all entities in the group.
Responsibilities:
- Ownership of monthly creditor processes such as monitoring supplier inboxes
- Distributing invoices for approval and dealing with ad hoc queries from suppliers
- Reconciliation of supplier statements back to aged creditor listings
- Bookkeeping of ad-hoc payments
- Bookkeeping and reconciliation of BVI and Cayman registry transactions
- Analysis and bookkeeping of travel business account
- Bookkeeping of petty cash transactions
- Bookkeeping of employee expense claims
Skills required:
- Strong analytical skills
- Computer literacy
- Ability to work in fast paced environment with multiple priorities
- Team player, ability to work well with a team