• Seeking an Accountant with extensive experience within the Supply Chain Sector with good knowledge of Stock Control

• Must be fully bilingual and exceptional communication skills

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• The ideal candidate will have formal accounting experience with

accounting subject completed through university.

• At least 3 years’ experience in an Accountant role within the E-commerce, Supply Chain, Warehousing Industry.

• Stock Control knowledge and experience is a must (preferrable).

• Computer Literate – proficient in MS Office with advanced Excel Skills.

• Previous Financial software package experience essential – SAP, PaySpace, Sage etc. (SAP advantageous)

• Debtors & Creditors.

• Banking and Card Reconciliations.

• Statutory and Monthly reporting.

• Banking.

• Expenses.

• Fixed Asset Register.

 

Key Responsibilities

 

• Creditors:

  • Including processing of invoices.

  • Following up with suppliers and resolving discrepancies in a timely manner.

  • Account reconciliations.

 

• Debtors:

  • Processing payments.

  • Producing statement of accounts collection on overdue accounts.

  • Account reconciliations.

 

• Banking:

  • Processing bank deposits and bank reconciliations.

  • Processing of employee expenses.

 

• Expenses:

  • Processing of employee expenses

 

• Company credit card reconciliations.

• Invoice creation and distribution when required.

• Filing and record retention.

• Keeping and maintaining fixed asset register.

• General journals – e.g. Depreciation, provisions, interest, salaries, etc.

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