policies and procedures
of supplier credit notes; • Preparing inter-company accounts for annual audit; • Preparation of cheques
processing takes place as this is an FMCG company Accounts payable management - supervise the processing
t">responsible for handling of individual company accounts and any other ad hoc assignments / projects Practices
(but not limited to) VAT, Tax, payroll, inter-company accounts, and reconciliations. If you are passionate
financial statements according to legal and company accounting and financial guidelines Assist with reviewing
closely monitored maintain accurate records of company accounts strictly in line with legal and unit office
financial statements according to legal and company accounting and financial guidelines. Assist with reviewing
DBN003545-RC-1 A prominent Pharmaceutical Company is seeking an Accounts Payable Associate [12 month contract] reports and ensuring compliance with company policies. Reconciling accounts payable transactions to ensure payable data. Ensuring compliance with company policies, accounting principles, and relevant regulations
DBN003545-RC-1 A prominent Pharmaceutical Company is seeking an Accounts Payable Associate [12 month contract] reports and ensuring compliance with company policies. Reconciling accounts payable transactions to ensure payable data. Ensuring compliance with company policies, accounting principles, and relevant regulations