- The successful candidate will perform the following functions:
- Ensure proper preparation of payment vouchers with support of waybills, invoices and follow SFH policies on payment.
- Ensure proper documentation of all retirements and third-party payments.
- Collection and accurate management of approved transactions into the finance software (SAP).
- Ensure integrity of all financial entries in the system.
- Prepare the bi-monthly cost data analysis.
- Scanning of all the project documents and ensuring that soft copies are archived with SFH shared point/cloud.
- Ensure that all transactions and documents have been duly approved, signed/stamped paid on each page and checked for completeness.
- Ensure accurate preparation of bank reconciliation.
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