Professional Accounting/Taxation Technician Level 4

4 days left

Duties and responsibilities will include:

To reconcile supplier statements, request outstanding invoices and deal with problems on invoices
To prepare customer statements and e mail as requested
To chase payments from customers and report updates to the Credit Controller
To match good receipts to invoices, dealing with all price queries etc
Entering invoices on the SAP system
Filing invoices and pulling invoices after the payment run
Monthly intrastat
Enter MRO invoices and distribute them to the relevant responsible person
Reconcile supplier statements
Keep customer addresses up to date
Undertake general office administration and such other duties as may be deemed necessary for the role

Requirements and prospects

Desired skills

The ideal candidate will have an excellent telephone manner
Experience of using Microsoft Office
Desired:Use of SAP or other databases
To be literate in IT office-based software packages (Microsoft Word, Excel etc)
Able to communicate effectively both orally and in writing
Numerate in dealing with numbers
Able to process data in an efficient and timely manner whilst maintaining a high degree of accuracy
Will display excellent customer service skills
Is thorough, precise and shows excellent attention to detail

Personal qualities

Ability to build and develop customer relationships
Able to work well under pressure
Have a can-do and willing attitude
Able to conduct in a professional and confidential manner at all times
Ability to work collaboratively with diverse teams
Use of initiative to identify and resolve problems
Demonstrable effective time management
Commitment to continuous improvement and learning
Ability to pay attention to detail to ensure quality whilst being aware of overall aims and priorities
Enthusiastic, motivated and committed
Good telephone manner

Desired qualifications

Future prospects

Apply