Responsible for the Financial management, Internal control system & environment and Operational Administration Ensure adherence to and implementation of internal controls and group policies • Promptly attends to and resolves
Bank Account & Credit Card Transactions Basic Controls & Journals Bank & Cash Reconciliations
general ledger transactions • Ensure internal controls are implemented and monitored • Reviews, approves
requested by management. Monitor current systems and controls related to accounts receivable to ensure compliance
decision-making. Implement and manage effective cost control measures to optimize expenses and improve profitability
supplier vetting and generate purchase orders. • Control spend and build a culture of long-term saving on
supplier vetting and generate purchase orders. • Control spend and build a culture of long-term saving on
audit for FSCA Reconciliation of General Ledger control accounts with an enquiring mindset Banking administration
companies. Verify stock movement with the stock controller by matching supplier invoices to GRN stock. Ensure
impacts on financial performance. Manage financial controls and processes to safeguard company assets and