Following up on outstanding supplier invoices and reconciliation of ledgers
Supplier payment queries
Load payments
Assist with automating certain aspects of the accounts payable process to increase efficiencies
Monthly balance sheet reconciliations
Maintain fixed asset
well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
Creditors Expense Controller Century City Cape Town
Our Client in Century City Cape Town is looking for a creditor expense controller/creditors analyst to review, analyse and recon SAGE Evolution. Extensive experience of expenses control. Advanced Excel Experience
Salary certificate or degree
3-5 year expense control & Finance experience
Bookkeeping experience of various expense control accounts and expenditure.
Full Credit controlling
Analyse expenses
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors contracts and renewals VAT reconciliation and control and e-filing submission Process on Profsoft CRM
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors contracts and renewals VAT reconciliation and control and e-filing submission Process on Profsoft CRM
accounts
packs
budget.
accuracy. Costing and Control: Maintain costing records and contribute to cost control measures, ensuring