Job Description
Specifics of the role:
- Work with the Database Administrator on receipting process through online and offline to posting transactions to our financial package
- Ensure all donations processed are reconciled with the bank account that receives the funds
- Ensure all payments including bank fees and other transactions are journalised in Financial Edge
- Data entry and records management to ensure accuracy for auditing processes
- Ensure all creditors’ invoices are approved and processed into our financial package in a timely manner and payments are prepared every fortnight
- Complete coding of monthly corporate credit card statements
- Issue invoices to customers accurately and timely.
- Minimum of 5 years’ experience using financial package.
- Advanced Microsoft Excel skills, with experience in manipulating data for use across systems and in reporting.
- Strong skills in the use of Word, Outlook, and project management tools.
- A keen eye for detail and desire to probe further into data.
- Exceptional interpersonal, written and verbal communication skills.
- A proven team player, upholding the direction of the organisation always.
- The ability to work autonomously
