invoices are processed timeously. Ensure daily controls are maintained. Ensure correct general ledger requests of suppliers for outstanding, invoices, credit notes and statements Ensure monthly deadlines of against accrual. Assist with the completion of credit applications on request. Ensure vendor application
of creditor payments for banking Completion of credit applications and liaising with the legal department procurement, drive conversion of cash suppliers to credit) Assist in the preparation and submission of audit
Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement receipts to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts
Transactional System: Bank Recons, Cash Ups and Recon Controls, GRVs, Claims, Stock Transfers, Wastage Entries
flow statements. Develop and maintain internal controls to safeguard company assets and ensure compliance
flow statements. Develop and maintain internal controls to safeguard company assets and ensure compliance