all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
cultivate positive relationships with accounting clerks. Thorough understanding of intricate inter-entity
at board level. Oversee team of 2 bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors