purchase accruals account ensuring accuracy of ledger. Any other duties designated to you by management. Creditors Creditors Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading FM for cashflow calculations Assist and resolve any suppliers concerns and queries Monthly extraction process and communication with the accounting department Develop, implement and maintains systems, procedures Ensure banking details are correctly captured and any change of banking details request, that company policy
to become a cornerstone of their Group Finance Department. This is a unique opportunity to merge your expertise
to become a cornerstone of their Group Finance Department. This is a unique opportunity to merge your expertise
on-site position. Work closely with the marketing department to produce various marketing materials aligned
on-site position. Work closely with the marketing department to produce various marketing materials aligned