ensuring accurate recording of stock received to maintain accurate stock holding records. -Invoice Processing ensuring accurate recording of same and ensuring control accounts to which journals are referring to balance reporting and ensuring this agrees to the creditor’s control account. -Compliance and Documentation – ensuring
debtors Processing of invoices Working closely with Stock department Processing of inter-company invoices
seeks to use a specific approach to gain greater control over business relationships. You will be expected
Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations Books to Trial Balance Desired
Budgeting and Forecasting Data Management Internal Controls Communication and Collaboration Professional Development
strategies by considering cash and liquidity risks. – Control and evaluate the organization’s fundraising plans operations. – Supervise all finance personnel (controllers, treasurers etc.) – Manage vendor relationships company’s policies. – Manage team of financial controllers and financial analysts. C) Authorities: – Full
for financial accounting 5.Responsible for cost control and analysis, provide financial advice and decision implementation, assist manager in project budget control and management 7. Monitor the status of budget
materials, work-in-progress, and finished-goods stock. · Performing life cycle cost-benefit analysis ·
processes
future planning and analysis ● Administer and control accounting procedures ● Managing compliance to