Performance Areas: Report to the Financial Controller: General Ledger: Submit information for relevant accruals creditors payments. Maintain creditors Master Files. General Administration: Co-ordinate meetings, minor events
Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
/>Report to the Financial Controller:
accurate recording of financial transactions in the general ledger.
Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
operations including accounts payable/receivable, general ledger entries Payroll processing. Above tasks
Finance Manager. General ledger recons are completed within weeks of closing the general ledger. Prepare