Job Description

Duties and Responsibilities-

• Reconciling supplier statements, resolving queries between statement and purchase ledger and chasing for missing invoices where necessary.
• Assisting with analysis and general ledger reconciliations.
• Weekly wages processing.
• Posting and agreement of expenses.
• Preparing credit card statement accrual.
• Filing.
• Any other general finance duties and ad hoc administration work as required.

Iam looking for someone who is personable, analytical, hardworking and shows initiative.  A good communicator who is confident speaking to suppliers on the telephone and willing to sorting out queries relating to wages, expenses, suppliers and any other ad hoc issues which may occur.

Some accounting and finance experience would be preferred, although no formal qualifications are required for this role. 

Required Knowledge, Skills, and Abilities