/>Degree in Law or Finance or Commerce essential
Drivers license, enabling you to visit regions
Phase
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage supplier credit
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRNs
CIMA
or equivalent Bookkeeping Qualification
Requirements:
contribute to the corporate governance framework. Min 10 years in Asset Management/investment management company