Minimum Requirements- More than 5 years experience in a similar role
- Accounting / Finance Certificate
- Experience using MDA software
- Experience from logistics, property or construction industries dealing with high volumes
Duties and Responsibilities:- Ensure payments are done on time
- Recons of creditors
- Liaise with other departments to sort out invoice queries
- Process payments for suppliers
- Process invoices
This is an office based position.
PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions.
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