Accounts Administrator
We are seeking a skilled Financial Operations Coordinator to join our team. The successful candidate will be responsible for the end-to-end accounts payable function, ensuring timely and accurate coding and entry of group accounts payable invoices.
The key tasks for this role include:
* Coding and Entry of Invoices: Timely and accurate coding and entry of group accounts payable invoices.
* Reconciliation: Reconciliation of month-end supplier statements and Aged Creditors Trial balance.
* Communication: Communication with branches and suppliers and responding to queries.
* Compliance: Ensuring invoices are coded and approved correctly in accordance with internal policies.
* Payment Processing: Processing weekly and month-end payment runs and month-end Journals and reconciliations.
This is a permanent opportunity and can be full-time or part-time for the right person. We require a quick learner with superb administration skills and practices, proven accounts payable experience, and familiarity with Microsoft Office Suite.
Key Skills
* A quick learner with superb administration skills and practices.
* Proven accounts payable experience.
* A team player willing to go the extra mile for others.
* Familiarity with Microsoft Office Suite.