to ensure an efficient and effective creditors process. Key Responsibilities include: Creditor reconciliations reconciliations Liaising with stores and ensuring processes and internal controls are being practiced Liaising relating to GRV adjustments All IQ System queries processed in current month to ensure clean reconciliations reconciliations Supporting the Finance Manager and Senior Accountant with audit queries Supporting the Operations to drive engagement and growth within the team Assisting with any ad hoc admin within the Finance department
present cash flow reporting and forecasting Driving process and system improvement initiatives within the team the point of sale teams Analyze data and work process flows to identify opportunities for continued improvement
successful candidate will be responsible for processing all fixed asset additions and disposals to the on the FAR and ensuring it is reflected after processing on Sage 300 Agreeing the Fixed Asset Register projections for use in budgeting and forecasting processes Requirements: Accounting diploma/degree 1-2 years'