Processes payments, posts authorised accounting entries to the SUN ledger, handles payment queries and liaises with Group companies.
- Processing payments on the Company’s banking platforms, ensuring the relevant supporting documentation is in place.
- Posting relevant accounting entries to the SUN ledger, after checking the supporting documentation and required authorisations.
- Dealing with payment queries as required.
- Liaising with Group companies as required.
- Assisting with ad hoc tasks and carrying out other duties as reasonably required.
To apply, send your CV to [email protected] or [email protected]
