Job Description:
We are seeking a highly skilled and experienced finance professional to join our team. The successful candidate will be responsible for a variety of tasks, including the processing of accounts payable invoices and credit notes, preparation of daily sales numbers, month end inventory accrual listing, and bank reconciliations.
Key Responsibilities:
* Process accounts payable invoices and credit notes in a timely and accurate manner.
* Prepare daily sales numbers for submission, ensuring all data is up-to-date and accurate.
* Conduct month end inventory accrual listing, identifying any discrepancies or issues.
* List all invoices on hold due to issues with vendors, working to resolve these issues promptly.
* Produce daily sales reports, providing insights into business performance.
* Manage weekly payroll, ensuring all employees are paid correctly and on time.
* Perform bank reconciliations, verifying all transactions and ensuring accuracy.
* Prepare month end journals, closing off the financial period accurately.
Requirements:
* A qualification in Finance or Bookkeeping, preferably with a recognized certification.
* Strong experience using SAGE software, with the ability to learn new systems quickly.
* Excellent Microsoft Office skills, including Word, Excel, and PowerPoint.
* At least 3 years' experience in a similar position, with a proven track record of success.
What We Offer:
We offer a competitive salary package, based on experience and qualifications, with opportunities for career growth and development. If you are a motivated and organized finance professional looking for a new challenge, please apply.