Our finance team is looking for a dynamic and extremely capable candidate who has the ability to work both independently and with others. Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset.

Requirements

Duties and responsibilities

• Processing invoices and credit notes on the system
• Reconciling invoices and credits processed on system to supplier statement. Any discrepancies to be actioned accordingly
• Loading supplier payments in the Banking system and accounting cashbooks, ensuring all the information is accurate and complete
• Liaising with buyers, stores and suppliers
• Filing weekly
• Forwarding remittances to suppliers

Experience and qualification

• A finance related qualification (advantageous)
• A minimum of three years’ experience as a creditors clerk (advantageous)
• Strong numerical skills
• Excellent working knowledge of MS Office, specifically Excel (intermediate to advance)
• Excellent time management skills
• Good verbal and written communication skills
• Strong administration skills
• Previous exposure to an ERP system

Competencies required 

• Team collaborator and passionate
• Analytical
• Accurate and proactive
• Able to problem solve and self-manage
• Able to handle pressure well
• Willing to learn and develop