Recommend enhancements and modifications for the department, covering accounting systems and strengthening accounting standards. Work closely with other departments to provide support on financial matters. Take
invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments general administrative tasks related to the finance department as required. 10 years of Creditors experience
Recommend enhancements and modifications for the department, covering accounting systems and strengthening accounting standards. Work closely with other departments to provide support on financial matters. Take
accurate and compliant Work closely with other departments to provide support on financial matters Manage
accurate and compliant Work closely with other departments to provide support on financial matters Manage
support function for Estimating & Procurement Departments. Requirements : Minimum of 7 years' post qualification
themselves Liaising with Suppliers and Internal Departments Prepare/load payments to ensure they are made communication with suppliers and the company's different Departments. Ensure that invoices have been correctly processed
partnerships. Lead the department's financial budgeting process to acquire funds for the department's activities
friendly manner and direct them to the appropriate department. Maintain the reception area, always keeping
reporting managers. Oversee the development of the department. Interact will all levels of company management