Accounts / Admin

Description:

About Your New Role

• Preparing EOM statements, following up payments with debtors, answering debtors' queries regarding statement of account
• Processing suppliers' invoices, reconciling suppliers statements, processing payment to suppliers according to agreed payment terms
• Balancing company credit cards
• Payroll processing
• Daily bank reconciliation
• Banking cheque/cash
• General administrative and other duties as required

About You

• Proven experience with Accounts receivable/payable duties
• A high level of attention to detail
• Be well motivated and able to work within a team
• High levels of communication, both written and verbal (as you be required to liaise with people both internally and externally)