A well-established business is seeking a detail-oriented Finance Clerk to join their finance team.This role offers exposure to both local and international suppliers, multiple cashbooks, and a fast-paced finance environment.
Key Responsibilities:
Full creditors function including reconciliations
Processing invoices (local & foreign)
Cashbook management and payment processing
Month-end journals and balance sheet recons
Audit preparation and compliance support
Requirements:
SYSPRO experience (essential)
Strong creditors and reconciliation experience
Exposure to foreign payments advantageous
Excel (basic to intermediate)
Ability to work under pressure and meet deadlines
Customer Service orientated.
Strong accounts payable and reconciliation experience.
Attention to details.
Work well with a large team and independently.
Ability to work well under pressure and meet deadlines. (Very deadline driven organisation)
Enable to interact with all departments within the company