This role will suit a finance graduate with ideally 1-2 years experience working within accounts. Your Experience
1. Experience working in a busy accounts function – retail or hospitality is a benefit but not essential.
2. Your role is subject to change depending on colleagues annual leave you will be asked to assist with additional accounts work.
3. Willing to upskill and grow your knowledge within the role.
4. Previous office experience is needed such as – finance administration, AP/AR or payroll administrator.
5. You will be working with multiple departments so strong communication skills are needed.
Your new role:
6. Assist with Audit and Financial reporting
7. Reconciliation of daily cash receipts, credit card receipts, and vouchers.
8. Supplier payments processing and all associated tasks
9. Daily reporting of all corrections and adjustments and circulation of report to relevant management.
10. Manage accounts receivable – Issue invoices / chase creditors payments
11. Assist with month end stocktakes