Finance Administrator (Finance)

Our client in the Finance Industry is looking to hire a Finance Administrator. Duties and Responsibilities Review, collate and save all invoices for processing on the relevant systems Review for correctness and approve all purchase orders on the MS Nav system ensuring the correct organisational codes are utilised by the relevant units Generate purchase invoices on MS NAV. Prepare summary of bi‑monthly goods and services payments with supporting documentation. Preparation of bi‑monthly cash flow…