Responsibilities

The successful incumbent will be responsible for the Invoice Administration for staff expense claims and cash advances.

Invoice administration Managing expense claim documents Checking invoices for external and internal compliance Processing and acknowledgement of employee reimbursement payments Preparing reports Document handling and archiving Cash advance management Qualifications Matric, a Degree/ Diploma in finance will be beneficial. Required Skills High level of accuracy and attention to detail Planning and prioritization skills Interpersonal and communication skills Data entry and Document handling MS Excel and outlook Ability to work autonomously within a team Timelines and the ability to adhere to SLA General administrative skills Work Ethic and professionalism #J-18808-Ljbffr