About the Role:
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Our company is seeking an experienced accounting professional to join its finance team. This role presents a unique opportunity for personal and professional growth within a collaborative and dynamic environment.
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* Efficiently process high volumes of purchase invoices
* Maintain and update the purchase ledger
* Match, batch, and code invoices, reconciling them against delivery dockets and purchase orders
* Perform monthly reconciliation of supplier statements
* Assist with daily and monthly stock reconciliations
* Post EFT payments to supplier accounts
* Investigate and resolve pricing or quantity variances on supplier invoices
* Support month-end accruals and prepayments
* Provide assistance during audits and respond to audit queries
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About You:
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* Prior experience in accounting roles, preferably in Accounts Payable or bookkeeping
* Proficiency in Microsoft Excel and standard accounting software packages
* Strong attention to detail and an organised approach
* Comfortable working under pressure and meeting deadlines
* A good communicator with strong interpersonal skills
* Self-motivated and reliable