Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
the Treasury, Finance, Procurement, IT, Risk and Admin functions of the organisation. Minimum Job Requirements: Responsibilities: Report to the Chief Financial Officer: Finance: Manage and oversee the Finance department related matters. Admin: Manage the administrative functions where needed. Manage the office equipment contract
financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing
management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns.
management from a financial management perspective. General Financial: Provide financial analysis and support
practices. Proficient in Accounting software and MS Office (Excel). Skills and Competencies: Excellent communication