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Qualification:
Technical Knowledge:
Skills Personal Characteristics:
Communication, Negotiation, Well Organized,
Coordinate implementation of accounting systems and accounting control procedures
Monitor the companys expenses, as well as prepare, analyze and verify correctness and authenticity of financial documents
Ensure half-yearly and yearly audits are conducted efficiently by making available necessary records and providing clarifications where necessary
Knowledge up to finalization
Record and post supplier invoices in accordance with the applicable Accounting conventions
Carry out regular reconciliations of supplier statements and customer accounts and investigate and reconcile differences
Co-ordinate and carry out supplier payments in line with the cash position of the business
Coordinate with HR department in carrying out monthly payroll process and settlement of employee claims
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Date Posted: 23/10/2024
Job ID: 97591079