Applicants are required to meet the following criteria: Experience of 2-3 years related to debtors & creditors Diploma or N6 in Finance Knowledge of Qtrav system The successful applicant must have experience with: Invoicing and billing Payment management Reconciliation and reporting Compliance and record keeping Liaison and co-ordination Supplier invoice processing Payments and reconciliations Supplier account management Financial reporting Salary: Market related To apply email detailed CV and supporting documentation through to If you have not received a response within 7 working days, please consider your application unsuccessful