Accounts Assistant Reports to: SSC Manager Supervises: Not Applicable Job function/Scope: Blended role comprising of sales ledger, purchase ledger and treasury. Responsible for raising sales invoices to clients in accordance with month end schedule. Processing supplier invoices, completing supplier statement reconciliations and processing supplier payments. Roles & responsibilities: * Raise sales invoices * Process supplier invoices * Complete supplier statement reconciliations * Resolve supplier queries * Assisting buyers with customer and supplier requests * Managing shared mailbox * Supplier payments Potential Additional responsibilities Any other delegated responsibilities as instructed by Management, provided the instruction is reasonable and you are capable and deemed competent to fulfil the request. Performance Measure * Sales invoicing completed promptly and accurately * Purchase invoices processed in accordance with month end cut off * Supplier statement reconciliations completed monthly * Supplier payments processed in accordance with strict payment controls process Qualifications and experience •Good understanding of finance and have experience of working with sales ledger, purchase ledger and treasury •Computer Literate, proficient in use of Excel and Word Specific requirement-Competencies •Ability to work on own initiative •Well-...