Responsibilities:
* Maintain three-way matching system – Purchase Order, Delivery Docket & Purchase Invoice & entry of same to Accounting Package.
* Maintain Purchasing Portal.
* Present 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.
Skills & Experience:
* Qualified Accounting Technician and have 2+ years’ post qualification experience.
* Experience with online procurement systems.
* Proficiency with Excel.
* Experience with Sage 50 would be a distinct advantage.
Salary: Salary is based on experiences and qualifications and is open to negotiation.
For further information please email me directly.
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