We are currently seeking an enthusiastic person to join our Finance team on a 12-month fixed term contract, with the potential to go permanent. Reporting to the Head of Finance, this role will undertake duties and responsibilities involved in the generation and payment of invoices, managing expenses, verifying and reconciling financial data and responding to stakeholders to resolve queries.

Responsibilities include but are not limited to:

• Generation of client invoices 
• Generating payment vouchers /RCTI for Specialist
• Debt collection 
• Respond to accounts queries 
• Process customer receipts and prepare bank reconciliations 
• Assisting with account reconciliations 
• Preparation of monthly payment 
• Assisting with month end processes 
• Assist to the Finance Team and participate in ad-hoc projects as required.