requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium to
document deviations in Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation. ensuring accuracy and legitimacy of petty cash and credit card transactions. • Gather stock take data from
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
preparation of annual audit Filing Processing of debit/credit cards Posting of journals Skills: Attention to
their operations is seeking to employ a financial controller / accountant to join their team who will help
investigations to suggest solutions Financial Management: Control of current account as well as investment account Committee. Keep track of budget. Arrange quality control. Monthly building inspection. Health & Safety
Duties continued: Coordinate billing and inventory control for all assigned loads Maintain contact with assigned
management in developing action plans Implement and control group policies and procedures Participate in projects
management in developing action plans Implement and control group policies and procedures Participate in projects
in developing action plans
Implement and control group policies and procedures
Participate