Junior Accountant

About the Role:Record and journalise invoices and credit notes, ensuring that all information is recorded fully, accurately and in compliance with approved procedures.Update financial records via accounting software and generate financial reports for analysis.Check vendor invoices for completeness and consistency with supporting documentation and assist in providing project cost allocation.Verify petty cash reimbursements verifying the entitlement, validity and correctness of the transaction in accordance with company policy and procedures.Maintain accurate record of client receivables and monitor due date and escalates overdue client invoices.Keep relevant files and records related to project execution.Ensure that any inconsistencies are investigated and reported to senior colleagues.Perform other tasks as maybe instructed from time to time.Compliance in accordance with HSE Standard.QualificationsBachelor’s degree in finance, Accountancy, Accounting or equivalent.