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26 Jan
2017
Full-Time Finance Assistant / Purchase Ledger Clerk
Job Description
This is a very hand’s on and busy role, and you will be responsible for both the Accounts Payable and Receivables functions including entering all data onto the system.
The role:
- Processing Supplier Payments
- Supplier statement reconciliations
- Full processing of the payment runs;
Sales Ledger / Credit Control
- Setting up of new suppliers and managing their accounts;
- Raising sales invoices
- Credit Control, assisting with the collection of outstanding invoices;
Other duties
- Processing of employee expenses;
- Timesheet Reporting
The person:
- Ability to resolve issues and problems with ease;
- Excellent communication skills both written and verbal;
- Able to work well under pressure in a busy environment and meet deadlines;
- Excellent team player;
- Self motivated, works under own initiative and can understand the bigger picture
How to Apply
By email: nina_cortz2@outlook.com523 total views, 1 today
