Job Description

Main responsibilities:

Financial:

• To accurately process, reconcile and prepare creditors invoices for payment.
• Build a good supplier relationship in respect to processing and payment items.
• To ensure that cashbook payments are paid and processed timeously and accurately.
• To ensure accurate petty cash disbursements, reconciliation and replenishment happen timeously.
• Prepare payment files and provide a remittance advice to all creditors.

Development:

• Personal development in high level overview of what the company is selling and business concepts.
• Ensure that all administration such as annual leave, sick leave, overtime and expense claims are completed correctly in line with Policies.
• Complete all staff surveys, performance reports and plans as required.
• Ensure the company values are embedded in all actions and deliveries.
• Ensure that all tasks are performed and delivered within required timelines.