The candidate must meet the following criteria:
- Sound experience in processing accounts for payment and debt recovery.
- Sound written and verbal communication skills, including the ability to provide quality customer service.
- Sound interpersonal skills, including the ability to work under pressure both independently and as part of a team and be supportive.
- Ability to use initiative and sound organisational skills, including the ability to prioritise workload.
Sound experience in the use of Microsoft suite of application including Word and ExcelThe following are the duties to be undertaken:
- assists the Coordinator, ICT Risk and Statutory Reporting in the financial and administrative aspects of the Branch’s operations and Divisional projects and tasks
- processes accounts payable and receivable invoices and journal transfers and performs credit control duties for the ICT Division
- administers and produces general ledger journals and associated records for the cost recovery process for the ICT Division
- undertakes payment of invoices using purchasing cards and produces acquittal for…
Click here to view more detail / apply for 785. Integrity Staffing - Finance & Procurement Officer