- 6 Months – Potential to extend
- Ideally Immediate Start
- Highbrook
Get stuck in make your mark and shine in this go-ahead growing company! They are busy and need another pair of hands!
About the role:
This hands on role reporting to the Accountant will have you supporting the finance team to ensure all Accounts Payable Invoices are processed, Accounts Receivable Invoices are raised and assist with Month End for the Group.
Your key responsibilities will include:
- Processing Accounts Receivable and Accounts Payable Invoices including reconciliations
- Assisting with the month end processing
- General Ledger Reconciliations
- Complete adhoc reports when required
About you:
Your qualifications & skills and experience:
- Minimum of 3 years in an accounting role
- Processed Accounts Payable and Accounts Receivable Invoices
- Completed General Ledger reconciliations
- Completed month end processing
- Intermediate user of Ms Excel
- Deadline-orientated and an ability to stick to time constraints
About my client:
- It’s important to their team you have these personal attributes
- You align with the Skills culture & values of Real, Smart, Partner, Grow
- You have a growth mindset, agile ways of working and problem solving, curiosity and sense of urgencYou enjoy a collaborative, fun but hard-working environment
- You thrive on being thrown new challenges and just want to get on and deliver great outcomes
How to apply:
For more information, or a confidential conversation, please contact Adrienne on 021 192 6438 or apply now.
REF # 116890