Responsibilities:
documents (e.g. CNCA for Luanda).
Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance
every month. Review accounting data capture, creditors recons & payments. Individual balance sheet
banking Manage mandate Responsible for final creditors and debtors Project management Budget implementation
and staff Review and authorisation of monthly creditors Review of monthly balance sheet audit file Monthly
range of stock items Knowledge of debtors and creditors would be advantageous Import shipping and airfreight
range of stock items Knowledge of debtors and creditors would be advantageous Import shipping and airfreight
Payroll. Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis