discrepancies and management of entries in the control account Ensure financial records are maintained submissions and payments timeously Monitoring and control of bank accounts and beneficiaries/payments transfers transfers etc incl international payments / processes Plan, co-ordinate the department around the set time targets and foster quality performance standards Process Salaries, Salary Journals and monthly statutory maintain accounting procedures. Systems and models Process Vat, PAYE etc and submit relevant statutory returns
discrepancies and management of entries in the control account
responsible for assisting with invoicing and payroll processes, ensuring accuracy and efficiency. In order to and issue invoices to clients in a timely manner Process payroll for employees, ensuring all payments are
safety incidents. Identifying opportunities for process improvements and implementing new technologies