Job Description
Brief Description:A fast-growing manufacturing company is seeking a strong individual to assist with processing their invoices and reconcile accounts in their finance team. The successful candidate must be able to step in this role and hit the ground running. This role has a strong possibility of going permanent, so send me your CV. Job Description: Ensuring timeous and accurate recording of all transactions invoicesDaily, weekly and monthly reportingMonth end balancing to trial balanceChecking and authorising all payment batches and creditors reconciliationsRun outstanding purchase order listsConfirm amendments done on creditors’ informationChecking cash book processing for accuracy
Responsibilities + Skills
Must have worked on SAGE Accounting, Xero, Syspro or SAPExcellent written and verbal communication skillsAccurate & attention to details
Education
Experience
Minimum 2-3 years debtors or creditors experienceExperience working in Manufacturing
