administrative support in respect of general ledger(GL) accounts and assisting with the administration of all division and related entities. You will be required to assist with ad hoc requests from Senior Finance staff including Depreciation, W&T Calc Preparing monthly general journals including provisions, prepayments Administering maintaining forward exchange contracts Preparing monthly general journals including Interest calculations for various
decisions and ensure timely review of new customers Assist with any queries on accounts Debtors recoveries mandate requirements Control of low-cost projects admin Day to day/monthly Credit Control activities Oversee
accurate and reliable accounts payable age analysis General administration and team management Team development
payments are expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals
successful candidate will be responsible for assisting the Internal Audit team in executing internal control weaknesses identified Making use of Computer Assisted Audit Techniques (CAATs) and data analytics tools
Reporting to manager any non-compliance with staff Assisting internal and external auditors with Debtors related