The purpose of the role is to assist the Financial Controller and Finance Team Leader in the delivery and governance of finance services in a manner that achieves both value for money for our client and sustainable shareholder value consistent with the contract, tender and agreed processes in the spirit of mutual trust and cooperation.
To assist in the accounting and administrative tasks related to the efficient processing, payment and maintenance of accounts payable transactions and other financial administrative task as required. To contribute in the development of the finance department to ensure an excellence in processes and procedures.
To assist in the management of the day to day AP process, ensure GRNs and invoices are cleared in a timely manner. Liaise with suppliers to resolve outstanding issues, and monitor un-matched invoices.