Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement saving of documents on centralised server, addressing any queries raised on reconciliations, preparing summarised payments manged by yourself. Notifying managers of any non-compliance to finance standards and assisting intercompany were required. Assist with any queries raised by management on any debtor or creditor balances. Additional requirement: A Certificate in accounting/finance or any relevant tertiary qualification. Work Experience:
clients' card statements every second month to pick up any irregularities. You will identify and report Key
the year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
the year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
account Excel bank statements to be updated Daily for any MA deposits done. Update customer records _receipting