receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
receipts and ensure closing of jobs completed.
Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement written and oral communication skills with ability to assist with problem solving. - Strong relationship management
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement written and oral communication skills with ability to assist with problem solving. - Strong relationship management
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information
Support: Manage accounting functions including maintenance of general ledger, accounts payable ledger, accounts including attendance of weekly Manco meetings. Assists with Ad Hoc projects where required. Execute any
needed