Key Responsibilities:
- Maintain and organize the internal IT folder.
- Manage administrative relationships with accountants and government agencies.
- Handle annual invoicing to the parent company.
- Support VAT form and data requests.
- Invoice the parent company once annually for services.
- Collate and prepare monthly VAT return data for management review.
- Ensure data integrity from the banking system for accurate reporting.
- Generate and send client invoices.
- Follow up on unpaid invoices and communicate with clients.
- Prepare and execute payments to suppliers via online banking platforms.
- Manage invoice approvals and processing.
- Prepare formal travel expense reports when applicable.
- Draft client proposals using provided templates
- Prepare cash flow projections and assist in reporting tasks via Excel.
- A level qualification in Accounting will be seen as an asset.
- Able to work in the mornings from 08.30-12.30 from Monday to Friday.
- Good mathematical and analytical skills.
- Proficient with IT tools, Microsoft Excel, and Zoho Software.
- Highly organized, reliable, and capable of working independently.
- Excellent written and verbal communication in English.