Financial Manager in the preparation of monthly management accounts and collaborating with independent auditors function – Managing suppliers, issuing of purchase orders, processing of supplier invoices, account reconciliations
requirements. Prepare and maintain monthly management accounts for a portfolio of clients. Prepare and maintain
Minimum requirements:
DUTIES
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately and
administrators play a critical role in the management of financial and accounting processes within businesses, companies refunds, and other standard bookkeeping tasks. Manage accounts receivable and accounts payable. Prepare, track deadlines Optimization and efficient filing Management of accounts Customer and supplier intercation Evaluate
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reconciliations Manage GL reconciliation process which includes all the GL accounts feeding into the balance and BU management accounts. Scrutinise quarterly recons performed by BU management accounts for items
Credit Controller Large Debtors book values Manage Cash accounts Collections Strong recons Age analysis Property