We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the companies, and these include among others, Cashbook maintenance, Creditors recons, statuto
ensure that appropriate systems and financial controls are maintained, and produce timely and accurate accurate management accounts and reports. Financial controls and procedures Trial balance - Correctness and process/system knowledge ERP and CRM Enhancements Improved controls & processes Review Integration – Other products Excel ERP systems 2 – 3 years in a financial controller role 2 – 3 years in a finance Attributes Prioritizing
Prepare and control all invoices and send them out to the Shareholders for payment
- Control payments
Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department Business Reporting: Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve Weekly Responsible for Annual Country-by-Country and Japanese Controlled Foreign Companies Reporting. Ensure Legislative
/>
with relevant financial regulations and internal controls.
To provide effective and efficient control and monitoring of all risk and compliance management activities required. •Report writing •Governance, Risk and Controls •Understanding of Industry trends •Relevant regulatory
application of the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up identified within time frames indicated. •Implement controls within the section which minimize potential risk
and accuracy
well as for future opportunities Creditors Full control of the creditors function including Completing