accurate records, and providing administrative support to the directors as well as overseeing the accurate Office Management Administrative Support Human Resources Support Financial Administration Accounts Payable Financial Reporting Timekeeping and Attendance Payroll Support Payroll Processing Recordkeeping and Reporting
1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward payments to foreign payments listing. 1.1.12 Provide samples and supporting documentation to auditors during quarterly reviews 1.2 The Creditors Clerk is further required to support the accounting and finance function as may be required information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work and query
management support •Participate in projects or collaborative business initiatives, and provide support on risk risk management activities •Provide support on strategic and business projects Implement fraud risk management
reconciliations • Assist the line manager in retreating supporting documentation in responding to audit queries receivable, invoices, and payments. • • Provide support and assistance to colleagues as needed. Candidate
collection of payments, and providing comprehensive support to our finance team. Manage and oversee the debtor's Professional development and growth opportunities. Supportive and collaborative work environment.
collection of payments, and providing comprehensive support to our finance team. Manage and oversee the debtor's Professional development and growth opportunities. Supportive and collaborative work environment.
on OTP;
accordance with IFRS. Furthermore, you will provide support to the Group Financial Manager in all her duties
reconciling petty cash on a regular basis. Providing support during audits by supplying documentation and records
Annual completion of YE Packs together with supporting schedules accurately and timeously. Annual completion and oversee the finance team ensuring regular support provided where needed. Ensure proper allocation for annual internal head-office audit. Provide support where required with regional unit internal audits