Payable Controller to join their team
Prepare and reconcile disbursement account payments
reconciliations. Control Accounts Reconciliation: Prepare monthly payroll control accounts reconciliations
and clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
and clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
packs
Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the checking of
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and clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations (comparing
allocations Compile, reconcile and monitor control accounts (with supporting documentations) Monitor stock stock control (reconciliations and variance analysis) Analyze expense accounts and explain variances