YOU are organised and can be trusted to handle supplier invoices and chase approvals and payments. Time is of the essence, you know there’s no playing around when it comes to deadlines.

YOU are efficient and organised to initiate monthly supplier payments and postings, handle remittances and allocate payments within an accounting system.

YOU are fearless and able to take ownership for end of month nominal journals whilst focusing on the release of prepayments, posting of accruals, provisions, asset register reviews amongst other within agreed timelines.

YOU are sharp and can be counted on to precisely handle bank reconciliations whilst highlighting unposted transaction items.

YOU are a team player and will support the Audit deliverable process in respect to your assigned tasks.

YOU are proficient in Microsoft applications and can present kicking reports. Your exposure to Microsoft Dynmics is the cherry on our cake!