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
invoices are processed timeously. Ensure daily controls are maintained. Ensure correct general ledger
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