Join a well-established organisation offering stability, growth, and exposure to a dynamic finance environment.
Key Responsibilities:
Process supplier invoices and credit notes accurately and within deadlines
Perform supplier statement reconciliations and resolve account discrepancies
Support month-end accounts payable procedures and payment preparation
Maintain accurate supplier records and supporting documentation
Manage fixed asset register updates, reconciliations, and asset movements
Ensure compliance with internal financial controls and policies
Skills & Requirements:
Certificate or Diploma in Accounting, Finance, or Bookkeeping advantageous
2 years experience in accounts payable, creditors, or finance administration
Strong Microsoft Excel skills
Experience on ERP/accounting systems such as SAP, Sage, Syspro, Pastel or Xero advantageous
Strong attention to detail, organisational, and communication skills
Apply Now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
www.networkrecruitmentinternational.comI also specialise in recruiting in the following:
- Financial Accountants | Accountants | Financial Manager | Cost Accountants | Management Accountants
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Connect with me on LinkedIn! https://www.linkedin.com/in/renate-mcbride-52783192/