Finance Admin Clerk

Co-ordinate administrative applications Allocation, monitoring, and supervision of the administrative section Invoicing of administrative applications for surveys Updating the fee book FEC applications for invoices Funding coordination with the bank for funds received Checking supplier invoices to quotes and coordinating invoices for authorization Follow up on queries from creditors Prepare and load EFT supplier payments Maintaining and updating beneficiary information Forward remittances to clients to indicate payments made Preparing credit notes as required Handling enquiries/queries on customer invoices and supplier invoices Compiles repatriations for remittance Ad Hoc projects within the operations, admin and finance