handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate detail and good organisation skills
Ability to work under pressure and to consistently meet deadlines
urgency
Be responsible and accountable for all work performed
Strong mathematical and analytical Ability to manage change
The ability to work under pressure
Required Qualification
accounts and prepare payment lists for approval General office admin Relevant qualifications and proficiency
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and additional financially administrative tasks within the department as required Supplier Relationship Management
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and additional financially administrative tasks within the department as required Supplier Relationship Management
- Manage the budgeting process, working with department heads to set financial targets and monitor
cash management strategies, including optimizing working capital.
/>Finance:
Officer: Finance: Manage and oversee the Finance department. Review monthly management accounts. Actively monitor for acceptable levels. Liaise with relevant department to ensure compliance on risk items. Maintain Information Technology: Manage and oversee the IT department and outsourced Consultants, to meet the IT requirements
administration and analysis in the Financial Department.
Relationship management