Accountant at Pro Stop Recruitment Services

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.