Financial Coordinator – Accounts Payable and Receivable
1 week ago
As a key team player in Accounts Payable and Receivable, you will be instrumental in ensuring timely and accurate invoice matching.
Key Responsibilities:- Timely processing of invoices and credit notes to guarantee creditor balances are complete and up-to-date at each period end.
- Accurate recording of missing invoices and credits for overcharges.
- Provision of critical information to support the business in preparing accruals as requested.
- Management of vendor payments in conjunction with the Financial Controller.
- Monthly GRNI reconciliation, creditor reconciliations, and reports.
This is an exceptional opportunity for individuals seeking career growth in Accounts Payable and Receivable. You will have the chance to work on various administrative duties and contribute to the success of our operations.
We offer a supportive and dynamic work environment, with opportunities for growth and development. If you are a motivated and detail-oriented individual who is looking for new challenges, please consider this opportunity.
Our ideal candidate possesses excellent Excel skills and strong numeracy abilities, along with a positive attitude who is eager to learn and grow within our organization.
Strong communication skills and the ability to work collaboratively within a team are also essential for this role.
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