relevant interpretations • Capturing payments, receipts, and Bank recon • Capturing all GRVS • Prepare monthly Accounting up to Trial Balance). • The ability to capture information, analyze and interpret figures and
Accounts Payable function for the entities for the capturing and flow of invoices and the reconciliation and
supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring that all expenses
analysis, interpretation and basic calculations of data pertaining to claims settlement/estimates. Good PowerPoint, Outlook) Analysis and interpretation of data pertaining to assigned risks. Ability to work overtime
analysis, interpretation and basic calculations of data pertaining to claims settlement/estimates. Good PowerPoint, Outlook) Analysis and interpretation of data pertaining to assigned risks. Ability to work overtime
disposing, and processing depreciation Analysing and capturing closing stock for all stores, investigating discrepancies
receipts, bank reconciliations, analyzing financial data, compiling concise reports, assisting in preparing
Group finances are run effectively and financial data can be supplied accurately and timeously Ensure statements. Ensure the timely reporting of key financial data and updates to the CEO, Board of Directors, and various systems is accurate to ensure reliability of data is not compromised across systems; Prepare management
Group finances are run effectively and financial data can be supplied accurately and timeously Ensure statements. Ensure the timely reporting of key financial data and updates to the CEO, Board of Directors, and various systems is accurate to ensure reliability of data is not compromised across systems; Prepare management