Job Description:
- Assist with the preparation of audit files and supporting documentation
- Maintain accurate filing and record-keeping of financial documents in line with company policies and statutory requirements
- Support the review and enhancement of internal controls, including implementation of process improvements
- Ensure adherence to established operational procedures and finance policies
- Process and monitor supplier credit requests, ensuring all supporting documentation is accurately maintained
- Scan, organise, and maintain supplier statements and invoices for VAT and audit purposes
- Assist internal stakeholders with invoice requests and related financial documentation
- Coordinate administrative functions, including managing incoming calls, visitor arrangements, and office supply requirements
- Support month-end finance activities and ensure deadlines are consistently met
- Provide general administrative and finance support as required by management
Skills & Experience:- 2 to 3 years in a similar role
Qualification:- Matric / Grade 12
- Certificate OR Diploma
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