Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation Create, prepare, and process both distribute monthly general ledger reports to operational staff Maintain the general ledger, reconcile intercompany
Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation Create, prepare, and process both distribute monthly general ledger reports to operational staff Maintain the general ledger, reconcile intercompany
from responsible parties
• Manage E-Toll / Banking Reconciliations
• Working with Electronic
Ensure constant communication with weighbridge staff and drivers
• Vehicle inspections and repair
transactions are recorded accurately. Reconcile bank statements, accounts payable, and accounts receivable Leadership: Supervise and mentor junior accounting staff. Coordinate with various departments to ensure financial
payables, accounts receivables, reconciliation of bank statements, internal audits, and other financial Plan and Organize Resources (co-responsible for Staff control) Daily function/duties of the admin office
payables, accounts receivables, reconciliation of bank statements, internal audits, and other financial Plan and Organize Resources (co-responsible for Staff control) Daily function/duties of the admin office
Multilateral/Development Financial Institutions such as the World Bank, ADB, AFD, KfW or equivalent. Excellent English officials, Community Based Organisations and NGO staff. Adaptive Management Skills. Strong communication
Multilateral/Development Financial Institutions such as the World Bank, ADB, AFD, KfW or equivalent. Excellent English officials, Community Based Organisations and NGO staff. Adaptive Management Skills. Strong communication
Weekly and monthly reports for cash sales. Weekly banking and assisting of location of payment to Debtor for urgent deliveries. Stands in when other Sale staff are not available. Assists with stock-take when
ledgers, invoices, and receipts.