Requirements:
A tertiary qualification in Accounting or Bookkeeping (or relevant courses) 3 years’ experience in a finance environment, specifically creditors Experience with Xero Responsibilities:
Capturing and reconciling creditor transactions for multiple group companies Allocating payments, credit notes, and discounts Managing supplier payments and submitting proofs/remittances Ensuring VAT compliance and accurate invoice processing Preparing and submitting creditors reports Assisting with sales invoicing and general finance support Handling finance-related admin and documentation management This role is ideal for a self-motivated, deadline-driven individual who thrives in a fast-paced environment and takes pride in precision and accountability.