Responsibilities:
- Match and verify supplier invoices with purchase orders and goods received notes.
- Accurately capture supplier invoices and process payments on time.
- Calculate and apply discounts and rebates where applicable.
Requirements:
- Education in Accounting, Finance, or related field.
- Excellent MS Office skills, especially Excel.
- Ability to work independently and as part of a team.
Why CKH:
- CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience.
- The roots of the tree remind us to stay grounded and humble.
- The trunk represents the support we have for each other, making our team strong.
CKH
CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. CKH has presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece and seeks to support each other, churning up new ideas and positive change.