Temporary – Senior Financial Administrator

Job Description: Ensure contracts are approved Ensure expenditure is in Plan, prior to PO request Allocate PO requests correctly Maintain PO, GRV, and invoice tracker Resolve intercompany backlog Intercompany queries Intercompany invoices are allocated correctly Route invoices for approval Skills & Experience: Invoicing experience Advanced Excel Qualification: Finance Degree or related Contact SHAKIRAH LAKAY on