- Journal preparation — compile, reconcile and process monthly journals to support accurate financial reporting.
- Requisition creation — raise purchase requisitions in line with procurement requirements and ensure correct coding.
- Purchase order receipting — receipt goods and services, verify delivery details and maintain audit‑ready records.
- Invoice register maintenance — update and track invoice registers, ensuring timely processing and follow‑up of outstanding items.
- Expenditure monitoring — monitor spend against budgets, flag variances and support month‑end reporting.
Required
- NPC within 6 months old
- 2 x references
- Experience with the above / similar
- Available 3-6 months
To apply:
Email Sam your resume and please include:
- Any time off planned?
- Available start / notice?