The role

• Supporting the Finance Team with creditor payments and month end reporting
• Perform Accounts Payable functions for trade and sundry creditors, ensuring that only authorized invoices are paid
• Maintain aged creditors and reconciling to the general ledger at month end
• Filing daily paperwork, reconciliations and other documents used in an orderly manner to enable efficient retrieval if required
• Reconciliation of supplier accounts as required
• Manage Accounts mail box and correspond to internal and external stakeholders

About you

• 3 years of experience in similar role
• Fluent in English
• At least intermediate knowledge of Excel
• Experience in use of finance systems including Oracle and Great Plains
• Nice to have Retail accounting experience
• Ability to plan, organize and deliver results on time in a fast past environment
• High attention to detail and strong analytical skills