reconciliations, weekly cash variance reporting, and creditors' and petty cash expenditure reporting, safeguarding
reconciliations, weekly cash variance reporting, and creditors' and petty cash expenditure reporting, safeguarding
(Excel, Outlook, Word) Able to work in a team Creditors/Purchases experience If you meet all of the above
(Excel, Outlook, Word) Able to work in a team Creditors/Purchases experience If you meet all of the above
accounts and process transactions Manage debtors/creditors: Be responsible for loan accounts and balance
vendor master file changes report; Review monthly creditors reconciliations; Assist and support the Finance
report
Capture bank changes on the system
Creditors report
Prepare monthly accruals
Fixed
pressure and meet tight deadlines Audit exposure Creditors and debtors experience Ability to process journals
work under pressure and meet tight deadlines Creditors and debtors experience Ability to process journals