Reference: CTF018492-SL-1 A fast-paced business in the northern suburbs requires assistance with a maternity contract. The role requires basic creditor skills and supporting the team. You will be responsible for the daily reconciliations, manage invoices, and assist with client payments and queries.
The company is looking for a self-motivated and meticulous temporary individual to ensure compliance with all mandatory finance and donor funded financial management and reporting procedures, including the preparation of budgets, forecasting and monitoring of expenditure and contracts, preparation o
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
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