Ensure Supplier Accounts are maintained and kept in an orderly manner to enable accounts to be reconciled and settled promptly.
Data Processing and Reconciling of Supplier Accounts
Resolve Supplier Queries
Investigate Supplier Returns for Credits
Assist with Stock Control
Assist with raising and posting of Sales & Purchase Invoices for Jayar associate companies.
Assist with preparation of VAT returns.
Assist Accounts Manager with preparation of monthly management accounts to deadlines.
Other adhoc duties as they arise to help with the smooth running of the department.
Accurate with figures and good eye for detail
Good verbal and written communication skills
Able to work as part of a team with a flexible attitude to ensure smooth running of the department.
Please send your CV with Salary requirements to [email protected]