responsible for maintaining the highest standards of internal control in the disbursements management process completeness of all disbursement activities and related documentation. Tracking and monitoring implementation implementation of all disbursement function related audit recommendations. Other duties include, but are not and related documentation Track and monitor implementation of all disbursement function related audit review provisions Prevent errors by setting up internal control systems and adopting proper policies for
Assist in internal and external audits by providing documentation, explanations, and analysis related to costs
Assist in internal and external audits by providing documentation, explanations, and analysis related to costs
junior staff and must have a fair understanding of internal staff management and procedures. Over and above promote and secure successful and ongoing customer relations. Resolve issues that arise and on all levels of agreed outcomes. The effective utilisation of the internal company software systems, systems, and processes trustees/directors of the client. SPM job description Internal: Use and apply all systems provided. Utilise and
non negotiable. Candidate to perform Audit and related activities at office & at Clients located in required. Note: (Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate non negotiable. Candidate to perform Audit and related activities at office & at Clients located in required. Note: (Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate
Implementation and improvement of financial processes Internal controls Financial reporting Balance sheet recons
Implementation and improvement of financial processes Internal controls Financial reporting Balance sheet recons
calculations and returns Cashflow forecasting Improve the internal controls If you are interested in this opportunity
calculations and returns Cashflow forecasting Improve the internal controls If you are interested in this opportunity
Investigate and resolve any discrepancies or disputes related to billing or payments. Provide regular reports Qualifications: Completed Diploma in Accounting, Finance, or related field. 2-3 years of proven experience in Credit submit your CV directly or view other Finance related jobs. If you have not had any response in two weeks