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
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
and accuracy
directory on the server/network system for easy access by team members. - Maintain records of all project
directory on the server/network system for easy access by team members. - Maintain records of all project
participate in the creation of new standards, control systems and procedures to maintain service delivery
participate in the creation of new standards, control systems and procedures to maintain service delivery
where old parts must be tagged and returned to the control tower. Ensure that all oils and consumables used
Financial controls and procedures Accurate preparation of Daily treasury reconciliations. Accurate recon