Financial Operations Coordinator
4 weeks ago
Introduction to Hydro Cleansing Ltd
Hydro Cleansing is seeking a highly organized and detail-oriented individual to join its finance department as a financial administrator.
The successful candidate will be responsible for processing purchase ledger invoices, sales ledger invoices, and cash transactions, as well as handling queries and filing documents.
Key Responsibilities
- Process purchase ledger invoices and sales ledger invoices
- Process cash transactions and input data
- Handle queries and resolve issues
- Filing and scanning documents
- Perform other ad-hoc finance administration duties
Requirements
The ideal candidate will have recent and relevant finance or accounts administration experience, excellent communication skills, and a methodical approach to work. Experience with Sage Line 50 is desirable.
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