Job description

Your new company

This national business has a strong presence in the FMCG market and is currently reviewing its internal systems and processes. With current plans to add some temp support across AP and AR, you will be supporting with day-to-day accounting support duties.

Your new role

In your new role, you will be responsible for day-to-day accounts receivable and accounts payable tasks including:

Management of all debtor invoicing & accounts
Management of all creditor invoices & payments
Sales invoicing
Processing of supplier invoices
Creditor account reconciliations
Liaison with internal and external stakeholders
Follow up overdue debtor accounts

What you'll need to succeed

At least 2–4 years' experience in a full function accounts payable and accounts receivable position, the ability to work both collaboratively and autonomously with strong attention to detail.
Ideally, you will have experience working with an ERP and be confident in Microsoft Excel, particularly working with Pivot tables and VLOOKUP functions.

What you'll get in return

Initially a 2–3 month assignment, this temp job offers competitive remuneration and an excellent company culture. This is a great opportunity where you can also utilise on-site parking and enjoy a collaborative team environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. or 0732594911

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.