The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Responsibilities: Preparation and Submission of Monthly and Quarterly Management Accounts, making use of excel formulars and variance analysis. Review of Trial Balance ensuring comple
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments