Job Description:
The ideal candidate will be responsible for efficiently processing financial transactions, maintaining accurate records and assisting with purchase order management.
This role involves working closely with the Accounts Department to ensure seamless financial operations.
Key Responsibilities:
* Process financial transactions in a timely and accurate manner
* Maintain precise and up-to-date financial records
* Assist with purchase order management and tracking
* Enter and match supplier invoices
* Reconcile supplier statements and resolve any discrepancies
Required Skills and Qualifications:
* Previous experience in an accounts payable role is essential
* Strong organisational and time management skills
* Effective communication and teamwork abilities
* Good knowledge of Microsoft Office Excel Spreadsheets
Benefits:
This role offers a chance to develop strong skills in finance and administration, with opportunities for growth and professional development.
A competitive salary and benefits package are offered to successful candidates.
What We Offer:
A supportive and dynamic work environment
Opportunities for career advancement
Ongoing training and development