Address
Form of workWe are part of a global manufacturers and marketers of a broad range of fabricated high performance OEM and aftermarket products for some of the blue chip On and Off-highway Customers.Globally we employ over 2800 people in 18 locations.Our product range includes mufflers and exhaust tube assemblies and accessories.
Reporting to the Chief Accountant,your responsibilities will include:
- Matching Suppliers invoices to purchase orders
- Entering Suppliers invoices into the system
- Liaise with Suppliers and sub-contractors
- Suppliers Statement Reconciliations
- Manage Suppliers accounts as directed
- Processing payments
- Fast and accurate data entry ability
- Accounts receivable functions
- Handle a variety of accounting functions including account reconciliation, and maintaining precise accounting records
- Assist in accounts & finance functions to help meet the required deadline
- Assist in Month end reporting
- Any other tasks as directed
About you
- 1- 2 years of Accounts Payable experience preferred
- Competent in the use of Microsoft Excel and Outlook
- Excellent communication and interpersonal skills
- Strong attention to detail and organizational skills
- Willingness to learn and undertake tasks outside of basic scope of role
- Punctual and reliable attendance
- Enthusiastic,reliable and committed approach
- Pronto ERP system experience preferred
If this sounds like you, please apply.
Applications close on Friday 26 April, 2024.
