About the Role
We are seeking an experienced Accounts Administrator to join our team. As a key member of our administration department, you will be responsible for processing supplier payments in a timely and accurate manner.
Key Responsibilities:
* Process daily supplier invoices and credits
* Perform daily banking process and maintain store receipts and payments
* Reconcile supplier statements
* Liaise with suppliers and Store Managers to ensure payment deadlines are met
* Maintain internal reports and filing
* Record customer debtors information
* Prepare month end reports
Your Profile
To be successful in this role, you will have:
* Strong computer skills using Excel and email
* Minimum 2 years administration/accounts experience (training provided)
* Knowledge of accounts payable, accounts receivable, and maintaining ledgers
* Excellent written and verbal communication skills
* Ability to work independently and as part of a team
* Strong organisational skills
Why People Join Us
We offer a dynamic and growing work environment, fun and high-energy culture, opportunities for development and promotion, generous staff discount, and much more.