EMPLOYMENT TYPE : PermanentSECTOR : Finance/AccountingBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:French and English-speaking proficiencyBachelor's degree preferredSAICA member registration preferredKnowledge of accountingFair level of Excel and Microsoft Office proficiency DUTIES: Set up payments for expenses related to customer staff assignmentsAccess banks to prepare payments for validation by headquartersReceive and process supplier invoicesCapture all invoices and expense notes accurately in NSI and IriseManage payment requests and ensure accuracyConduct payment runs on the 5th and 20th of each monthCheck payment queries for accuracy and resolve issues related to exchange rates, sums, and banking detailsMaintain comprehensive communication internally and externallyMeet targets set by managementEnsure payments are set up on the correct bank account and verify with headquartersHOURS:Monday to Fridays: 8:00 16:30