Job Description
Company Introduction
Our client is a leading company within the financial services sector.
Job Responsibilities and Duties
- Manage customer follow-ups to ensure timely resolution of inquiries and requests;
- Oversee and maintain accounting software to ensure accuracy and efficiency;
- Handle invoicing processes, including issuing and tracking invoices;
- Manage day-to-day operations of client companies, ensuring smooth workflow;
- Prepare management accounts and financial reports as required;
- Process payroll, ensuring compliance with regulations and accuracy;
- Assist with company secretarial duties, including maintaining company records and preparing documentation;
- Manage administrative tasks such as data entry, document filing, and correspondence;
- Prepare and submit VAT returns and other statutory filings in a timely manner;
- Collaborate with the team manager to address client needs and provide support as required.
Experience
- Strong background in accounting, invoicing, and financial management;
- Proficient in accounting software and Microsoft Office; familiarity with Sage Pastel Evolution is considered an advantage;
- Hold relevant qualifications or certifications in accounting or finance;
- Knowledge of IFRS and GAPSME reporting standards is beneficial;
- Experience in providing support to international businesses is a plus.
Personal Skills
- Skilled in managing customer interactions and follow-ups to ensure timely resolution of issues;
- Highly detail-oriented with strong analytical capabilities;
- Excellent written and verbal communication skills with a professional demeanor;
- Positive and adaptable attitude with the ability to collaborate effectively within a team;
- Capable of working independently and meeting deadlines in a fast-paced environment.