Obelisk is an internationally engineering company.
Perform accounting and admin tasks to assist the Finance team
Key Tasks and Responsibilities;
Issue Purchase Orders
Review and verify invoices to purchase order
Entering invoices onto system and resolving any discrepancies
Reconciling Creditor Statements
Post transactions to journals, ledgers and other records
Assisting VAT, RCT, CIS, Intrastat returns
Answering calls and dealing with all queries
Raising weekly sales invoices, company expenses, petty cash
Assisting with Month End Close
Assisting with Annual audit
Assisting with advancing the automation of our processes
Provide holiday cover in all areas
Other ad hoc duties
Skills & Experience Required:
3 Years Experience in accounts role.
Excellent communication, word and excels skills.
Ability to ensure deadlines are strictly adhered to and responsible for tasks
Professional with a flexible approach to work