Strong adherence to financial controls including 3-way matching
Reconciling vendor statements for payment cycles
The role ensures accurate and timely processing of invoices, petty cash, and staff claims while adhering to strict financial controls
Job Summary
The role ensures accurate and timely processing of invoices, petty cash, and staff claims while adhering to strict financial controls.
Candidates will manage promoter payments, reconcile vendor statements, and maintain precise online sales records aligned with issued invoices.
The position requires overseeing stock movements, validating inter-branch transfers, and supporting inventory accuracy through regular stock take exercises.
Matching Summary
Match Score: 85
The role ensures accurate and timely processing of invoices, petty cash, and staff claims while adhering to strict financial controls.
Skills & Requirements
Must-have
accurate processing of invoices and petty cash
strong adherence to financial controls including 3-way matching
reconciling vendor statements for payment cycles
managing promoter payments and incentive claims
maintaining accurate online sales records across platforms
resolving discrepancies to ensure data integrity
processing stock movements and inter-branch transfers
Nice-to-have
effective coordination of office administration tasks