Reporting to the Financial Controller, the selected candidate will be responsible for
- PO, GRN and Invoice Matching.
- Postings of invoices and receipts.
- Perform various reconciliations, Creditors, Stock and other reconciliations as required.
- Preparation of various reports including Job costing analysis, WIP reports.
- Preparation of cheque payments to Local Creditors
The ideal candidate must have:
• Strong interpersonal skills, and most importantly be a team player
• Excellent knowledge of Microsoft Excel and other Office applications
• A keen eye for detail, organised and accurate,
• Drive to work within tight timeframes in a challenging environment
• The ability to work with limited supervision, and adapt to new reporting or work practices
• Excellent command of written and spoken English with strong communication skills.
