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Company Description
Forestry and agriculture industry
Job Description
Role:
• Creditors and Debitors
• Payroll
• Knowledge of Pastel
• Monthly creditor recons and completing month end creditor checklist
• Ensuring recurring supplier invoices get processed and paid
• Clearing creditor recon breaks with suppliers
• Full Accountant Role
• Processing Debtors and Creditors
• Submitting recons for review and remediating any review points
• Completing the daily reporting dashboard for creditor processing at month end
Qualifications
Minimum Requirements:
• Relevant undergraduate accounting degree or alternatively experience in a creditor’s role for at least 5 years
• An understanding of the creditor function is a must
• Must be computer literate and familiar with Windows and Office 365 applications, Pastel experience is a bonus.
Self Motivated
Self Lead
Additional Information
Personal Attributes:
• Positive, self-motivated person
• Structured in approach to work and has own systems for ensuring items get processed as they are received
• Able to work well with others (small team), but will take responsibility for own deliverables
• Internal focus of control and results oriented. Person should always be looking to improve themselves
• Ability to think outside the box to create innovative ways to improve existing processes without compromising controls.
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