The Role
KEY RESPONSIBILITIES:
- Process accounts payable Invoices, credits and supplier payments on to Ross ERP system.
- Coordinating the scanning of documents to the Trax documentation system
- Posting sundry bank payments
- Reconciling bank accounts & creditor statements.
- Supervise accounts payable employee ensuring daily tasks are complete to deadlines.
- Setting up suppliers payments on multiple online banking systems.
- Preparing and filing VAT returns for ROS, Intra stat return & monthly vies files.
- Ad hoc tasks to support the finance function
The Person
ESSENTIAL SKILLS/ EXPERIENCE:
- Part qualified or working towards a Qualification in Accounting.
- A minimum of three years of responsible accounting experience.
- A broad knowledge of accounting and financial control principles.
- Good Microsoft Office skills, particularly in Excel
- Flexibility and willingness to help other colleagues to meet deadlines.
- Ability to work on own initiative.
For more information contact Mark Cosgrove on 045 988 500