and verifying expense reports using company-specific accounting software Verifying vendor accounts by
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
across the enterprise and to the Company's key stakeholders. Accountable for building a defined life cycle
transactions. Monthly reconciliations for company telephone, cell phone accounts, credit card statements, and general
management and strict adherence to the companys financial, audit and accounting policies / standards. The candidate
Professional Services or Distribution company is an asset Understanding of accounting business processes Ability
make sure that the company is complying with tax regulations • Manage all accounting transactions Prepare
multi national manufacturing company is currently looking for an Accounts Receivable Controller to
strategy that support the companys objectives and Technology strategy. Accountable for the delivery of complex
satisfaction and the achievement of company goals. You will manage three Account Managers and therefore are responsible