Search by job, company or skills
THE RESPONSIBILITIES:
Here are the responsibilities of the role will look like but are not limited to:
Business Processes
. Ensure timely and accurate processing of purchase invoices and payments thereof
. Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers
. Process payments of vendors invoices
. Monitor and resolve any queries or misunderstandings
. Ensure suppliers details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
. Reconciliation of suppliers statement / balances
. Preparation, reconciliation and recording of payments
. Respond to internal and external queries pertaining to the status of accounts and payments.
THE SKILLS AND EXPERIENCE:
. Diploma in Finance/ Accounting or any other relevant disciplines
. Minimum 5 years of relevant experience in an accounting role
. Competent with Microsoft Office (Outlook/Excel/Word)
. Experience within a fast-paced and international working environment
. Excellent English language skills are a must both verbal and written
. Proven experience in administration and the handling of sensitive information
. Solid administrative skills accurate, well organized, attentiveness, persistent, quality driven, patience, immaculate telephone manners and communication skills.
. A self-starter able to work unsupervised and confidently with confidential matters.
Date Posted: 20/09/2025
Job ID: 126697315