debtors and flagging exceptions for the Financial Controller Suspensions Weekly/Monthly reporting of cash invoices, credit notes and POD's Assist Financial Controller and Office Manager with ad hoc tasks', such as customer service Experience in debtors & credit control (5 years) SKILLS & COMPETENCIES Good communication
ensuring compliance with and improving internal controls, as well as compiling quarterly board reports
with experience in an ERP system. Budget and cost control Allocation of expenses Data integrity of ERP system
polocies, and the internal control environment including internal financial control processes. Manage external monitoring of financial policies and internal controls. Providing input into the organisation's strategy polocies, and the internal control environment including internal financial control processes. Manage external
and implement payroll policies, procedures, and controls Manage the payroll processing cycle Ensure compliance
with company accounting policies and internal controls.
Requirements:
can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
analytical skills Job Description: ● Capex ● Internal controls ● Variance analysis ● Bill of materials ● Financial
following: