Become part of our accounts team, working to strengthen and build relationships within our business and with our external partners
Make sure our partners are paid on time - happy suppliers = happy all around
Help us have a clear picture of the financial coming and goings, through regular reconciliations and completing month ends
Process employee expenses to correct department and cost centres
Processing supplier invoices in Adaco/Sun system, ensuing invoices are matched to Purchase orders/
delivery notes and appropriately approved by HOD/GM.
Post direct debit payments and ensure invoices are posted and matched.
Conducting monthly statement reconciliations and resolving any queries.
Assist with the set-up of Vendor request forms and Vendor credit account agreements.
Preparing and reviewing payment runs from B4B System and manual international payments.
Assisting with the year-end external audit requirements