Intern: Finance X 2 at CATHSSETA

Description:

• Process weekly and monthly journals;
• Prepare monthly reconciliation;
• Prepare and validate Mandatory grant payment;
• Validate the employer contribution;
• Reconcile Mandatory Grant before payment;
• Resolve all payment queries with employers;
• Validate payment compliance;
• Compile close-out reports;
• Update new additions and stamp the contract;
• Update amendment contracts;
• Timely processing of all invoices received;
• Preparation of Creditors reconciliation; and
• General administrative duties and filing.