About this role
THIS ROLE IS A 12 MONTH FTC This role involves providing financial and administrative support to the company. This will involve processing and preparation of payment runs to be sent to Treasury for payment. This role also requires the processing purchase invoices, preparing bi-weekly payment and maintaining of vendor ledgers and reconciling to supplier statements. The role will work closely with internal and external stakeholders to ensure that payments are made accurately and on time. Processing purchase invoices and payment reconciliation Maintenance of Creditors listing Preparation of bi-weekly payments summary Reconciliation of vendor accounts Posting and allocating payments Supplier statement reconciliation Liaising with relevant internal and external stakeholders Responding to vendor queries Ad hoc duties