We are searching for an experienced and detail-oriented Finance assistant to join our client who are a National apparel company with an immediate start.
**Responsibilities**:
- Reviewand verify all supplier invoices and payments
- Reconcile accounts payable ledgers to ensure accuracy
- OCR Data entry of National AP documents, reconciled to Purchase Order
- Compile BAS for review and lodgement by FAM
- Processpayments and manage accounts payable in a timely manner
- Respondto inquiries from suppliers and internal stakeholders
- Monitorand resolve discrepancies in accounts payable
- Processing of petty cash reimbursements and staff expenses, corporate credit cards
- Maintain accurate financial records and documentation
- Provideassistance with month-end and year-end closing processes
**Requirements**:
- 5+ years of accounts payable experience
- Experience in Navision and OCR is high desirable
- Strong Financial Accounting technical skills
- Proficiency in Microsoft Office Suite
- Exceptional attention to detail and accuracy
- Excellentorganizational, problem-solving, and communication skills
- Abilityto work independently
- Clean national police clearance