are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
guide less senior accounts staff involved in data capture and cash book entry. Serve as a point of contact
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
accuracy of the data while creating more efficient ways to capture data information (capturing sheets, etc