Job Description

• Responsible for opening new Supplier Accounts

• Responsible for invoice register

• Responsible for processing invoices.

• Responsible for matching the invoice to the receipt in the system and/or gain appropriate sign off before processing.

• Responsible for raising Debit notes against Suppliers where authorized to do so.

• Responsible for chasing final authorization with Group to ensure prompt payment.

• Responsible for Statement reconciliation and handling Supplier queries.

General accounting

• Responsible for assisting with Month end activities.

• Responsible for assisting with Yearend activities.

Required Knowledge, Skills, and Abilities

Relevant GCSE’s. Minimum two years accounting experience, in an environment using menu driven accounting package. Superior keyboarding skills, and working knowledge of Microsoft Excel. Ability to handle large volume of paperwork and meet deadlines. Ability to successfully interact with all levels of employees in the organization.