VAT submissions, PAYE submissions and all other general accounting functions Prepare monthly management for co-ordination of audits Responsible for administration of creditors payments Stakeholder liaison and
exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks, store
exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks, store
Reconciliations for Payroll: comparing payroll data to general ledger entries and posting corrections where needed
while overseeing financial operations for both general financial management activities and specific projects
apply now Responsibilities: Manage the Finance Administration team AP and AR reviews Review of Cashbook recons