Accounts Payable

The Company:

An excellent opportunity for an Accounts Payable to join an established ladieswear supplier

The Role:

• Daily customer payments postings and monthly bank reconciliations.
• Dealing with customer queries and chasing debt when required.
• Raising invoices and sending weekly statements to customer.
• Weekly and Monthly aged debtor reconciliations.
• Recording Sales Receipt.
• Supporting the Management accountant with month-end processes.
• Ad hoc tasks.

Experience:

• Experience in using Sage 50 is preferred.
• Good MS Office Excel skill with 5 years of experience.
• Good knowledge of double entry journal.
• Excellent communication skills, both face-to-face and over the phone.
• Organised and methodical, with a high level of accuracy and attention to detail.
• Initiative and self-sufficiency, but not afraid to ask for help when needed.
• Flexibility and willingness to support all members of the team with any task that is required.
• Ambition and drive to develop the role

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Please be aware the duties listed above are an interpretation of the role and do not form any part of your employment contract. Please ask the interviewer any questions about the role that you wish to clarify.

Tagged Resources Limited acts as an employment agency. We have 25 years of Recruitment and Industry experience, working with Retail and Supply Chain markets and have various positions available. If this vacancy does not suit your experience and you are looking for a suitable role, please look at our website or follow us on social networking sites.  All are updated daily.