Reporting to the Accounts Payable Manager, your responsibilities will include;
- Processing and paying a high volume of supplier invoices
- Processing employee cash and credit card expense claims
- Processing bank entries, coordinate cash collections, and manage petty cash
- Reconciling bank statements and vendor accounts, monitor cash flow and debtors
- Other ad-hoc general finance duties
You will ideally have experience using a large ERP and it is essential you have intermediate excel skills.
If you are interested in this role, please hit 'Apply'