Accounts Payable Officer
- Employer
- Lovisa
- Location
- Midrand Midrand North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Dec 22, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Lovisa is fast-fashion Retail
Lovisa is global, and its growth is infectiously energetic
See us at careers.lovisa.com
Benefits
Generous employee discount off all Lovisa products
Birthday leave
Possibility to grow in the company
Work in international environment
The role
Supporting the Finance Team with creditor payments and month end reporting
Perform Accounts Payable functions for trade and sundry creditors, ensuring that only authorized invoices are paid
Maintain aged creditors and reconciling to the general ledger at month end
Filing daily paperwork, reconciliations and other documents used in an orderly manner to enable efficient retrieval if required
Reconciliation of supplier accounts as required
Manage Accounts mail box and correspond to internal and external stakeholders
About you
3 years of experience in similar role
Fluent in English
At least intermediate knowledge of Excel
Experience in use of finance systems including Oracle and Great Plains
Nice to have Retail accounting experience
Ability to plan, organize and deliver results on time in a fast past environment
High attention to detail and strong analytical skills
We believe in supporting diverse cultures and harnessing the unique knowledge and experience of our team. We celebrate our global presence, by supporting our culturally diverse team around the world.
Lovisa is global, and its growth is infectiously energetic
See us at careers.lovisa.com
Benefits
Generous employee discount off all Lovisa products
Birthday leave
Possibility to grow in the company
Work in international environment
The role
Supporting the Finance Team with creditor payments and month end reporting
Perform Accounts Payable functions for trade and sundry creditors, ensuring that only authorized invoices are paid
Maintain aged creditors and reconciling to the general ledger at month end
Filing daily paperwork, reconciliations and other documents used in an orderly manner to enable efficient retrieval if required
Reconciliation of supplier accounts as required
Manage Accounts mail box and correspond to internal and external stakeholders
About you
3 years of experience in similar role
Fluent in English
At least intermediate knowledge of Excel
Experience in use of finance systems including Oracle and Great Plains
Nice to have Retail accounting experience
Ability to plan, organize and deliver results on time in a fast past environment
High attention to detail and strong analytical skills
We believe in supporting diverse cultures and harnessing the unique knowledge and experience of our team. We celebrate our global presence, by supporting our culturally diverse team around the world.
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert