SUMMARY:
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POSITION INFO:
Well established company based in East London are looking for a recently qualified applicant with a minimum of two years working experience in an Accounts Payable position.
Qualification/Experience Required:
- Minimum 2 years of working experience as an Accounts Payable Clerk
- Sagex3 experience
- SharePoint experience
- Full Creditors function (capture, load and reconcile)
- Ideal if worked in a Group environment as deadlines are tight and not negotiable (monthly, half yearly and year-end pack completion)
- Strong MS Excel skills
- Departmental reporting experience
- Respond and resolve Departmental manager queries
- Stock count attendance and participation
- Fixed asset verification
- Reporting to the Senior Accountant
Skills and Attributes:
- Organisational Skills: Proficient in managing and prioritizing multiple tasks and deadlines
- Numerical Proficiency: Strong skills in mathematics and the ability to work with large sets of numbers
- Data Entry Skills: Fast and accurate typing and data entry abilities
- Analytical Skills: Capable of analysing financial information and identifying inconsistencies
- Computer literacy: Proficiency in accounting software, spreadsheets and other relevant computer applications
- Communication Skills: Strong verbal and written communication skills for interacting with vendors and colleagues
- Time Management: Effective time management skills to meet deadlines and manage workload efficiently
- Problem-Solving Skills: Ability to identify issues and implement solutions promptly
- Knowledge of Accounting Principles: Understanding of basic Accounting principles and practices
Should you wish to apply please email your CV through to Erin Bentz at
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
