Accounting Processing journals Engage regularly with stakeholders Continuously review controls and processes
Accounting Processing journals Engage regularly with stakeholders Continuously review controls and processes
guidance and tools. Ensure process documents are updated to standard and key controls are included in the IFC maintain escalation processes for ongoing stakeholder support. Coordinate the Control Self-Assessment process
all company processes and procedures include process controls based on segregation rules and requirements
KPIs. - Responsible for the execution of the process controls, ensuring that teams comply with process and
A position has become available for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
the senior team, implementing efficient processes and controls, and responding to financial inquiries
explain variances Perform bank reconciliations Process and control fixed assets Perform inter-company transactions
coordination process, optimize process
maintain appropriate accounting policies, processes, and internal control systems in terms of IFRS. Prepare and/or preparation. Drive automation of applications, processes and controls in Group finance and related process enhancements