Clean Criminal & Credit record - will be verified Monthly
subordinates • Monitor performance of subordinates, verify and check work output in accordance with time frames and coaching to transfer skills and knowledge • Verify and co-approve leave and ensure sufficient staff • Accuracy of calculations • Assumptions to be verified • Compliance to financial policies and procedures Funds Administrator on corrective action to take • Verify reconciliations and match to trial balance on a regulations and accounting standards • Check and verify all entries made into the financial system (cashbook
purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation of ac-counts Onboarding of New Creditors – Documents must be verified and checked prior to onboarding. Loading of payments
filing documents. Maintaining company accounts by verifying, allocating, and posting transactions. Assisting providing auditors with required information to verify accounts. Any other ad hoc duties required. Requirements:
responsibilities
and reconcile records of financial transactions Verify recorded transactions and report irregularities
including new starts, terminations deductions etc. Verify captured information to ensure correct payment
including new starts, terminations deductions etc. Verify captured information to ensure correct payment
Clean Criminal & Credit record - will be verified Monthly