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Job Summary
Your areas of responsibility:
- Effective and accurate processing of creditors on a monthly basis
- Reconciling the creditors at the designated intervals
- Ensure the relevant reports are submitted in a timely manner
- Capture bank transactions on a daily basis
- Processing of invoices
- Capture credit cards information and reconcile monthly
- Reconcile supplier accounts and preparation of remittance advice
- Ensure queries are resolved efficiently as to not affect payment terms
- Consistent filing and maintenance of invoices
- Prepare reconciliation of accounts for supplier statements
- Ensure invoices are authorised pre-payment
- Accurately prepare and capture invoices
- Support the Finance department in all other aspects as and when required
You will need:
- 3 to 5 years’ experience
- Finance qualification preferred
- Attention to detail
- Ability to work from home and the office
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