reconciliations of control accounts Processing month end journals and invoices to be approved by the
reporting & analysis •All bank related activities •Monthly creditors reconciliations review and approval •Follow-up queries/ requests of Facility Managers •Processing of month-end journals and statistics •Prepare and balance of all inter-company transactions •Preparing of month-end reconciliations for all Balance Sheet General
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal control systems are adequate and eff
Financial Manager Reporting per finance department at Board level - EXCO Reporting per finance department at filing Drafting of budgets Preparation of forecasts Month closing and processing Bank payments and approvals charge of insurance claims Asset management ABSA monthly reporting and communication Drafting ABSA “Drawdown” total experience within a Financial role. Reporting per finance department at Board level - EXCO Exposure
Cash Upfront (Average 300 accounts, 500 invoices monthly) Full Debtors & Invoicing Function – Property General Admin Functions Keeping to weekly & monthly deadlines
preferred
R650k to R850k per annum negotiable on experience and ability
R440k to R540k per annum negotiable on experience and ability
Description Duties The Accounts Payable Officer is responsible for managing the accounts payable process efficiently and accurately. This includes processing invoices, ensuring timely payments, reconciling accounts, and maintaining positive relationships with vendors. They oversee the AP team, provi
under pressure
Available immediately for a 5-month contract
Clear criminal record
Clear