Your duties will include but not be limited to:

• Review of invoices on Basware and coding
• Invoice allocations per reports
• Provide assistance in preparing shared services recharges monthly and issue invoices to related parties
• Provide assistance in processing invoices from related parties
• Provide support with intercompany reconciliations
• Control of Credit cards expenses claims as well as the related monthly accruals.
• Provide assistance with fixed asset register and depreciation
• Provide assistance with prepayments
• Provide assistance with accruals
• Provide assistance with balance sheet (suspense clear up, payables balance reviews, etc)
• Providing ad-hoc support when required by senior members of the team

Qualifications and experience

• Minimum of a Bachelor’s degree, preferably inclusive of ac...