Share

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

 

 

BUDGETARY RESPONSIBILITY

None