About The Role

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.

Beyond the Job

We’re proud of our focus on Environment, Social and Governance as well as the passion we display for the communities where we live and work.

EEO (Equal Employments Opportunities) Statement

Expereo is an Equal Opportunities employer who aims to support and celebrate every employee that comes through our doors. We respect and support all of our people regardless of background, religion, nationality, sexual orientation, age, or physical condition.