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