The The Finance Graduate will assist the Finance team in the day-to-day record keeping of financial transactions. This may involve, but not be limited to, maintaining the accounts payable and accounts receivable function, processing transactions through the subsidiary ledgers, monitoring transactions through the bank account, raising purchase orders and answering queries from debtors and creditors. The role will report directly to the Financial Controller. […]
Saving all invoices, Purchase orders and proof of payments into relevant folders […]
Identifying and preparing list of creditors to be paid...