Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
the Treasury, Finance, Procurement, IT, Risk and Admin functions of the organisation. Minimum Job Requirements: Responsibilities: Report to the Chief Financial Officer: Finance: Manage and oversee the Finance department related matters. Admin: Manage the administrative functions where needed. Manage the office equipment contract
financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing
improve or replace equipment and spares. Upkeep of general facilities and utilities. Maintenance Planning: all machinery failures as contemplated under the General Machinery Regulation as prescribed. Comply with manage sub-standard performance. Competencies: MS Office (Excel, Word, PowerPoint, Outlook). Familiar with
as a Client Controller. Proficiency in Microsoft Office Excel and Outlook. Experience working on Shipshape
as a Client Controller. Proficiency in Microsoft Office Excel and Outlook. Experience working on Shipshape
create item codes with correct allocations to general ledger expenses. Control Milestones: Achieve agreed
management from a financial management perspective. General Financial: Provide financial analysis and support
strategic and operational objectives. Manage Security Officers. Manage the company's fleet of vehicles. Perform
practices. Proficient in Accounting software and MS Office (Excel). Skills and Competencies: Excellent communication