Job Description:
We are seeking a qualified Accounting Technician to maintain the Accounts Payable ledger and ensure accurate three-way matching system.
The ideal candidate will possess 2+ years of post-qualification experience, proficiency in Excel, and knowledge of online procurement systems.
* Maintain Accounts Payable ledger
* Maintain three-way matching system – Purchase Order, Delivery Docket & Purchase Invoice & entry of same to Accounting Package
* Maintain Purchasing Portal
* Presenting invoices for payment approval to relevant department heads
* Prepare weekly supplier listing for payments
* Send payment remittance advice to suppliers
* Monthly Creditor Account Reconciliations
* Resolve any issues with creditors in a timely and professional manner
* Confirmation of new Creditors details
* Weekly Bank Account reconciliation
Requirements:
* Qualified Accounting Technician with 2+ years' post-qualification experience
* Experience with online procurement systems
* Proficiency with Excel
* Experience with Sage 50 would be an advantage
What We Offer:
A competitive salary based on experience and qualifications, open to negotiation.