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PURPOSE OF THE JOB

Determine whether all financial commitments and agreements, made by suppliers to the Client, have been actioned correctly.

 

 ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

 

  • To review archived client documentation and accounting data and identify errors and omissions to determine whether claims should be submitted to the supplier on behalf of the Client.

     

  • Pursuit of any such claims to the satisfaction of the Client.

     

KNOWLEDGE AND SKILLS

 

  • Extensive PC skills including knowledge of Microsoft

     

  • Office and preferably database experience

     

  • MS Access experience

 

  • Accounting Experience  – Accounts Payable / Receivable

     

  • Accounting qualification or Business Degree including Finance module

     

  • Strong personality and sound communication skills

     

  • Able to present their case to the Client

     

  • Goal oriented and self-motivated

     

  • Highly developed numeracy with a clear analytical mind

     

  • Must be a good team player

     

BUGETARY RESPONSIBILITY

  • None