Job # 8725 | Permanent | Accounting
Working for a large retail organisation you would be required to resolve queries, liaise with vendors and ensure that the accounts are reconciled accurately.
You would track outstanding credit claims with suppliers and have responsibility for the payment of invoices and receipts.
Ideally you would have strong IT skills, excellent numeracy skills and be able to build a good rapport with suppliers. Reduced hours to a 4 day week considered.