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Monday to Friday 09.00-17.00
23,400
The successful candidate will be responsible for processing invoices, reconciling supplier statements, and maintaining accurate records of all purchase ledger transactions. The ideal candidate will have a strong attention to detail, excellent organisational skills, and the ability to work independently and as part of a team.
Core Responsibilities:
Essential duties and responsibilities include, but are not limited to the following
- Daily supplier invoice reconciliation
- Bank reconciliation
- Reporting discrepancies with invoices
- Accounts Payable
- Monthly Expenses
- Processing daily transactions with a high level of accuracy
- Updating ledgers
- Maintaining accounting records
- Resolution of accounting issues
- Answering the phone/emails/tickets - using internal system
- Weekly report generating for supplier payments
- Weekly approved supplier payments
- Month end tasks
- Credit Control Assistance
- Allocating sales ledger payments
- Orderwise
- Freshdesk
- Microsoft Excel
