statements and reports. Manage general ledger entries and ensure accuracy in financial records. Oversee payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Prepare
Creditor reconciliations review and authorisation Bank payments review and authorisation Job Experience internationally Skills & Competencies: Working to a high level of detail Ability to work under pressure and to
timely payment of outstanding invoices Maintain bank accounts on the ERP system, ensuring proper recording
Prioritization of time. Attention to detail. High level of integrity. Deadline-driven. Adaptability. Technical
properly authorised and comply with designated levels of authority Ensure invoices pertaining to contracts