Job Summary

This global manufacturing company, in the automotive sector, is currently looking to fill their 7 month contract.

 

The Person:

 

 

Diploma or Degree in Accounting

 

Minimum 3 years working experience on a similar role in a manufacturing environment

 

Experience working on accounts payable module in accounting system

 

Experience with SAGE Evolution is essential

 

Experience with online banking

 

Ability to work within strict time constraints

 

Strong written and verbal communications skills

 

Accuracy and attention to detail

 

 

Skills and Competencies:

 

 

Accurate information gathering and analysis

 

Awareness of situations and decisiveness

 

Creation of innovative visions

 

Establish framework and system for organisation review

 

Perseverance

 

 

Duties and Responsibilities:

 

 

Receive all invoices and credit notes from creditors

 

Confirm the validity of the tax invoices and credit notes, ensure that they have been duly approved

 

Reconcile vendor invoices and statements

 

Prepare payment requisitions, payment allocations and reconcile creditors accounts

 

Set invoices up for payment and payment of creditors

 

Capture payments online banking and send for approval

 

Attend to all creditors queries by liaising with suppliers

 

Monitor accounts to ensure payments are up to date

 

Process the Cash book

 

Manage petty cash up to reimbursement

 

File all relevant documentation

 

Interested candidates can send their CV