Assistant Finance Supervisor

Our finance recruitment desk has the following vacancy :

Looking for someone to work with the Finance Supervisor on high level projects as well as oversee the creditors and debtors clerks.

Key Responsibilities :

• Invoice Processing : Check and process supplier invoices accurately.
• Payments : Help with making timely payments to suppliers.
• Reconciliation : Assist in reconciling supplier accounts and fixing any discrepancies.
• Reporting : Prepare reports on outstanding payments and accounts.
• Team Support : Help lead the creditors team and ensure tasks are completed on time.
• Record Keeping : Keep accurate records of supplier accounts.
• Process Improvement : Suggest ways to make the payment process more efficient.

Requirements :