This opportunity is with a well-established, large organisation in the retail industry. Known for their commitment to excellence, they provide a supportive and professional environment for their employees to thrive.
Job Description
Assist with accounts payable and receivable processes.
Reconcile bank statements and manage financial records.
Process invoices and ensure timely payments to vendors.
Utilise SAP for data entry, reporting, and analysis.
Support month-end and year-end closing activities.
Collaborate with the Accounting & Finance team to maintain accurate financial records.
Address and resolve account discrepancies efficiently.