Our client is seeking a Finance Officer to join their team.
- Assist with processing fee runs, invoices, credit memos and refunds accurately and according to required timeframes.
- Process vendor setups, bank account verification and invoice processing to ensure the timely approval of expenses.
- Process corporate card and staff expenses to ensure expenditure is recorded correctly and staff are reimbursed in-line with the policies.
- Collate and process the payment runs to ensure the timely payment of expenses.
- Assist with daily banking processing and allocation of debtor receipts to support month end tasks and accurate reporting to entities / clients.
- Assist with processing Registry transactions and reconciliations for accurate and timely month end reporting.
For more information, please contact Stu on 707816 or email your CV to email@example.com