of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations with creditors clerks Petty Cash GL review and monthly approval of expenses captured Analyses expense completed Ensure banking details are correctly captured and any change of banking details request, that Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
proficiency in photography is essential for capturing compelling visuals to accompany written content edit content to ensure consistency and quality. Capture high-quality photographs to accompany written content
accounting software Ability to analyze financial data Excellent organizational and time-management skills