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
Overview
- Job Type : Full Time
- Industry : Consulting
- Educational Specialization : Accounting