Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
Regional Financial Manager with experience in hospitality or catering to join their team. Duties include Accounting or similar and previous experience in hospitality or catering environment – Non-negotiable.
audit). Develop and maintain a risk register and authorisation matrix (delegation of authority). Liaison with
audit). Develop and maintain a risk register and authorisation matrix (delegation of authority). Liaison with
advantageous
by providing payment details or processing via authorise payment processes.
Issues statements and
weekly transfer (Creditor and wages). Review and authorise creditors reconciliations, exception reports and
NTE. Adhere to security procedures by verifying authorised signatories on the Signature Verification (SIGVER)
NTE. Adhere to security procedures by verifying authorised signatories on the Signature Verification (SIGVER)
invoices Processing on Syspro Check relevant authorisations on Purchase orders and Invoices Compile payment