invoices, ensure the accuracy of bills, and manage payments to suppliers and vendors. Issue invoices to invoices, ensure the accuracy of bills, and manage payments to suppliers and vendors. Issue invoices to
the adoption of appropriate new tools for managing payment messages and standards.
receivable. Responsibilities include managing debtors, handling incoming payments according to financial policies role also involves supporting top management by preparing payments and reconciling bank statements. Additionally
Control Number of Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with
experience in Project and Program management
the correct general ledger Follow up with management for payment sign offs Manage the supplier database
correct general ledger
that is procured, and all requests made by management for payment, including Property rentals. Payment and and disbursement management including payment forms and checking of expenses. Ensure that costing sheet furniture and other office requirements. Manage the online payment system. Ensure to follow the procurement
looking for someone who can manage financial records, creditor payments, and supplier relationships effectively the goods or services received.
statements) Forecast costs and revenues Manage tax payments Organize internal audits Prepare budgets