This role involves managing financial processes to support inspectors, business units, and customers with supplier invoices and related financial tasks. Responsibilities include processing supplier invoices, tracking payments, managing credit notes and refunds, coordinating the Revenue Control Sheet, and assisting with supplier/customer registration. Financial reporting, audit support, and levy estimation calculations are key tasks. The position requires a National Diploma (NQF level 6) in Accounting/Finance and 3+ years of experience in accounts receivable or similar roles. Proficiency in financial software (e.g., SAGE) and knowledge of PFMA, GRAP, and NRCS Act are essential. Strong attention to detail, analytical skills, and teamwork are crucial.