Job Overview:
We are looking for a motivated individual to join our team on a 4-month contract to assist with expense analysis, invoice reviews, matching, and follow-ups with cost centres. The role will also include handling quotations. Experience in similar functions is highly appreciated.
Key Responsibilities:
- Assist in analyzing expenses and financial data.
- Review and verify invoices for accuracy.
- Match invoices to relevant documentation and follow up with cost centres as needed.
- Manage and process quotations.
- Support the finance department with additional ad hoc tasks as required.
Requirements:
- Completed Degree - Finance / Accounting
- Previous experience in expense analysis, invoicing, or similar financial functions.
- Strong attention to detail and accuracy.
- Ability to work independently and meet deadlines.
- Good communication and organizational skills.
Disclaimers:
EE Disclaimer: Kindly note that all positions will be filled in accordance with the Company''s Employment Equity plan. We also encourage people with disabilities to apply.
POPIA Disclaimer: Please take note that by responding to this advertisement and providing your personal information in application thereof, you confirm your express and informed consent for Persaf Holdings (Pty) Ltd and all its subsidiaries and all affiliated companies to process your personal information; to retain your personal information on our database for future matching; to contact you when suitable opportunities arise; and that the information you have provided to us is true, correct and up to date.
Application Unsuccessful Disclaimer: Should you not receive feedback on your application with us within a period of 2 weeks of submission, you may consider your application as being unsuccessful. Please keep an eye on our website and other career sites for future opportunities that may arise.