Accounts Support Specialist
This is an excellent opportunity to contribute to a successful business, supporting finance operations across multiple locations.
The role involves processing supplier invoices and preparing month-end statement reconciliations. Importing supplier invoices into the company's digital document storage platform and indexing them accurately is also required.
Liaising with other departments to resolve discrepancies between receipted quantities and supplier invoices, assisting with maintaining up-to-date supplier price lists within the company ERP system, and completing daily bank reconciliations using the ERP system are key responsibilities.
Additionally, you will assist with importing stocktakes and preparing variance reports for relevant departments, providing general accounting administration and support ad hoc finance tasks as required.
The Ideal Candidate:
* Must have strong attention to detail with the ability to identify and suggest process improvements.
* Capable of working under pressure and meeting deadlines.
* A self-starter with strong analytical and problem-solving skills.
* A team player who can work effectively with colleagues across departments and locations.
* Proficient in Microsoft Office, with strong Excel skills desirable.
* Previous experience in a finance or accounts administration role preferred.
* Experience with ERP systems an advantage.