Job Description

The position involves taking ownership of the Accounts Payable and Accounts Receivable processes, aiding within the closure of month end on the management accounts as well as getting involved in the financial reporting.

Key Responsibilities

• Track & manage the whole sales order process
• Resolve all client issues and offer superior customer service.
• Produce bills, deliver recurring customer statements, and reduce payment defaults
• Weekly sales report updates and monthly sales KPIs
• Complete every purchase order and input every supplier invoice.
• Keep track of the monthly payment cycle
• Reconcile Bank Transactions
• Support month-end procedures
• Balance your accounts payable and receivable.
• Control employee spending
• Control the monthly stock reconciliations.

Requirements

• Previous finance experience is required
• Background in retail or FMCG is preferred not required
• Strong Knowledge of Excel is beneficial
• Strong communication skills with a positive 'can do' attitude
• Time management skills as overseeing all transactional duties
• Ability to work in a fast-paced dynamic business and adaptable to change
• You should be proactive, organised and able to problem-solve

Required Knowledge, Skills, and Abilities

• Previous finance experience is required
• Background in retail or FMCG is preferred not required
• Strong Knowledge of Excel is beneficial
• Strong communication skills with a positive 'can do' attitude
• Time management skills as overseeing all transactional duties
• Ability to work in a fast-paced dynamic business and adaptable to change
• You should be proactive, organised and able to problem-solve