Found Description
KEY RESPONSIBILITIES:
- Process and reconcile supplier invoices, purchase orders, credit notes, and creditor payments.
- Prepare creditor payment schedules, remittances, and maintain accurate creditor records.
- Liaise with suppliers regarding outstanding invoices and account queries.
- Administer petty cash and ensure accurate reconciliation and recordkeeping.
- Process monthly garage card and business credit card transactions.
- Manage fleet administration, including fuel reconciliations, vehicle registrations, licence renewals, fleet cards, and vehicle logs.
- Maintain the fixed asset register and monitor asset acquisitions and movements.
- Assist with recruitment administration, including advertising vacancies, screening CVs, and coordinating interviews.
- Prepare monthly overtime, deductions, and employee tracker reports for payroll processing.
- Manage insurance administration, ...
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