This is a great opportunity for someone at the beginning of their finance career who wants to gain
hands on experience in a positive environment.
Responsibilities
- Manage payments, including invoice reviews and payment execution.
- Serve as the main point of contact in SA, providing professional and timely support.
- Maintain accurate records of invoices and payments to ensure proper reconciliation.
- Collaborate with finance and operations teams to improve and streamline billing processes.
Requirements & Qualifications
- A Diploma or Degree in Accounting, Finance, or a related field.
- Exceptional High level of attention to detail, organization, and time management skills.
- Team player with strong interpersonal and communication abilities.
- Proficiency in Excel; experience in billing or accounts payable is an advantage.
