Candidates should ideally have experience within a similar role and should possess strong Microsoft Office skills. 

Duties and Responsibilities include:

• Efficiently recording and distributing purchase invoices.
• Preparing weekly cashflow.
• Ensuring accuracy of all purchase orders / invoices.
• Reviewing and updating entries made on the purchase invoice register before posting on ledger.
• Ensuring rejection of invoices with incorrect information.
• Providing ad-hoc support to the finance team when required to do so.
• Ensuring proper registration of all invoices.
• Managing the accounts payable email (collect, open and print).