
Financial Administrator
3 days ago
Key Responsibilities
- Process medium to high volume invoices.
- Create and assist staff with purchase orders.
- Match PO's with supplier invoices.
- Follow up staff and suppliers in resolving PO/invoice discrepancies.
- Assist the accountant and accounts payable team with any ad-hoc duties.
- Perform general administration duties and reception cover when needed.
Requirements
- Previous experience in accounts payable administration is essential along with excellent data entry skills.
- An intermediate level of proficiency in Microsoft Excel and strong communication skills are required.
- Able to work within a team environment while also working independently, taking ownership of tasks and projects.
- Will receive training on the company's accounting software; should have good technical skills to quickly pick up new skills efficiently.
About the Role
This role offers an exciting opportunity to join a dynamic team and contribute to a fast-growing organization. As part of this team, you will have the chance to develop your skills, progress your career, and work in a supportive and stable environment.
The successful candidate will possess a positive attitude, strong work ethic, and be able to maintain confidentiality at all times.
Responsibilities include:
- Accurately processing medium to high volume invoices.
- Coordinating with staff to create and manage purchase orders.
- Matching PO's with supplier invoices to ensure accurate payment.
- Resolving any discrepancies between PO's and invoices in collaboration with staff and suppliers.
- Providing support to the accountant and accounts payable team as needed.
- Carrying out general administration duties and providing reception cover when necessary.
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