Duties:
s: Handle Petty Cash; Creditors and Office Supply Management.
Require
branches Monthly creditor reconciliations including all expenses Report and Manage creditor & debtor
function and department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc.) Preparation
paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account
finance team, Debtors, Creditors and Bookkeeping
IT infrastructure management
Oversee the compilation
invoices received. Capture all fixes relevant to Creditors. Manage and follow up on Creditor related transactions
Key Responsibilities:
- Perform the full Bookkeeping function
- Manage Debtors and Creditors functions
- Ensure Governance & Compliance requirements
- Deliver high-quality customer service
Experience & Knowledge:
- Profic
accounting function: Accounting, Creditors, Debtors, Cash Management. Present monthly management accounts
accounting function: Accounting, Creditors, Debtors, Cash Management. Present monthly management accounts