closely with the Country Manager, Head of the BU's, and Functional Head to manage financial procedures,
Able to work in a team
- Able to plan and manage time and priorities
- Prepare and control
Complete all duties as assigned by the Finance Manager and the Financial Accountant
- Process credit
partnerships
- Regular meetings with on site management team
- Conduct weekly meetings with the
all invoices confirmed valid for payment, for managements review and loading approved payments on banking Clearing of debtor and creditor queries raised by management. Capturing of transactions in bank accounts and recorded using the transactions reference number. Manage specific creditors accounts assigned to yourself of the monthly cash management is submitted to the relevant creditors management to ensure that they to all payments manged by yourself. Notifying managers of any non-compliance to finance standards and
Able to work in a team
- Able to plan and manage time and priorities
- Prepare and control
Complete all duties as assigned by the Finance Manager and the Financial Accountant
- Process credit
partnerships
- Regular meetings with on site management team
- Conduct weekly meetings with the
You will identify and report Key Risk areas to management and solutions thereof. This role will help you accounts receivable, credit control, or debt management Knowledge of financial data and assessing credit
following: Processing of Cash book transactions Managing petty cash Submission of VAT returns Processing
work in a team
Disability etc for month end payment Ensure all Managers receive current CTC reports for increase/decrease
Disability etc for month end payment Ensure all Managers receive current CTC reports for increase/decrease