To ensure accurate and proper processing of invoices, payment of creditor accounts, assets, and petty cash. Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and payments of creditors accounts Reco
responsibilities of certain key accounts
Coordinate & control of sales representative
Stock
(Accounting): Implement and maintain accounting and physical asset control. Review and improve the internal on all aspects of the audit Accounts receivable: process, manage and control. Procurement and Accounts
of Management Accounts, Forecasting, Budgets and Audits
d) Risk and Internal Control
e) Accounting
and matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts and
and matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts and
reporting of Management Accounts, Forecasting, Budgets and Audits d) Risk and Internal Control e) Accounting Standards
reporting of Management Accounts, Forecasting, Budgets and Audits d) Risk and Internal Control e) Accounting Standards
for all accounting and management accountants
ey Accountabilities and Outputs
Financial Administration Control