Job Description

Key Responsibilities

Process and record supplier invoices into the accounting system for multiple entities, ensuring all supporting documents are complete and properly maintained.
Retrieve and organise invoices and supporting documents for payment processing, accounting records, and audit requirements.
Prepare weekly and monthly payment schedules for multiple entities and coordinate the necessary reviews and approvals.
Prepare loan-related documentation and coordinate the required signatures and supporting documents.
Maintain accurate and well-organised accounting and administrative records across the entities supported.
Provide general accounting and administrative support to the Finance team and assist with other ad-hoc duties as required.

Requirements