Employer Description
Our client is a Logistics and Transportation company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, review
Compilation of Balance Sheet recons Checking all Balance Sheet and bank reconciliations Cashflow management and approval of cash flow forecast Approval and payment of creditors Quality assuring the compilation of consolidated monthly, quarterly and Annual Financial Statements and related management
Compilation of Balance Sheet recons Checking all Balance Sheet and bank reconciliations Cashflow management and approval of cash flow forecast Approval and payment of creditors Quality assuring the compilation of consolidated monthly, quarterly and Annual Financial Statements and related management