Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors
Full recon for monthly creditors for group. Send all prepared recons to manager to approve all creditors
Description Main Purpose of the Role This position entails providing financial support to the organization by facilitating timely and accurate payments through obtaining approvals from relevant stakeholders, verifying payments, processing transactions, and conducting reconciliations. Additionally, t
Description Main Purpose of the Role This position entails providing financial support to the organization by facilitating timely and accurate payments through obtaining approvals from relevant stakeholders, verifying payments, processing transactions, and conducting reconciliations. Additionally, t