Due to our growth company is searching for a Processing Supervisor (Accounts Supervisor). In this role effective service to the Group in respect of accounts processing. The tasks you'll perform (not limited to): Provide the Accounts Processing Team in Finance to ensure the smooth running of the processing department to accurate and complete. Review of daily accounting processing of finance team, including reconciliations. Ensure Demonstrated adherence to statutory and company processes and procedures Adaptability and Flexibility Well-developed
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where by the suppliers. Ensure that all invoices are processed before the due date. Prepare reconciliations per and queries raised. Liaise with suppliers / co-workers to obtain the necessary documents. Send remittances
and analysing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents memberships, and shares information gained with co-workers. Represents internal auditing on organizational Considerable computer skills, including word processing, spreadsheet, systems documentation, audit packages maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively
managing large teams of unskilled and semi-skilled workers Willingness to work in difficult and remote areas
managing large teams of unskilled and semi-skilled workers Willingness to work in difficult and remote areas
with excellent problem solving skills Independent worker, proactive, and eager to learn DUTIES Managing
with excellent problem solving skills Independent worker, proactive, and eager to learn DUTIES Managing
is responsible to manage tasks on their own Hard-worker, efficient, deadline focused, high attention to
is responsible to manage tasks on their own Hard-worker, efficient, deadline focused, high attention to
is operationally focused to implement systems, processes, controls and procedures to support the finance business and to manage financial risk in operational processes JOB RESPONSIBILITIES • Lead and Manage financial not limited to ERP systems implementations and process implementations • Develop and maintain project Identify process improvements to enhance efficiency, accuracy, and effectiveness of financial processes • Implement Implement, standardise and document process flows and standard operating procedures • Develop, implement