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Exciting opportunity to work with a leading Professional Services Group | Progress your career within accounting. Our client is dedicated to promoting organizational excellence through its renowned model. The company offers a range of services, including training, assessments, and awards, to support its network of members in driving sustainable performance and innovation across various sectors. To streamline and manage the sales ordering and invoicing cycle, facilitate the preparation of invoices and credit notes, oversee and record the generated invoices in the general ledger, engage in e-commerce activities including ordering, invoicing, and managing payments. To maintain an effective credit control system by monitoring accounts receivables, identifying risky debtors, handling provisions for doubtful debts. Handling bank statements to ensure healthy cash flow by processing incoming payments, monitoring timely payments to suppliers, ensuring prompt outgoing payments on a weekly basis. Managing general ledger accounts and process-based costing by guaranteeing monthly booking of sales accruals for items like membership fees, licenses, projects. Prepare official documentation such as VAT declarations, collaborate with local accountancy firms as needed.
Key Job Requirements:Seniority Level: Managerial-Level
Job Functions: Finance & Accounting
Industries : Information Technology
