and accurate financial reporting. 3. Oversee general ledger functions and manage accounts payable/receivable. 4. Conduct regular... industry. Responsibilities: 1. Prepare financial statements including monthly and annual accounts. 2. Ensure timely...
, working capital, and liquidity to support business operations. Oversee accounts payable, receivables, and inventory financing... & Experience: Must be a Qualified Chartered Accountant (CA). [X+ years] experience in financial management within the FMCG...
, and liquidity to support business operations. Oversee accounts payable, receivables, and inventory financing strategies. Work... sites within our FMCG/Manufacturing business. The ideal candidate must be a qualified Chartered Accountant (CA...
to refunds for clients Overview of allocation of payments Accounts payable: Capture purchase orders Mark off deliveries... most. Daily Tasks: Capture of bank statement and allocation Accounts receivable: Overview of credit notes and attend...
as needed. Process accounts payable and receivable transactions. Assist in preparing financial reports and statements. Collaborate..., and reconciling accounts regularly. This role is ideal for a self-motivated professional who can work independently and efficiently...
to accounts payable. Daily reconciliation of clearing accounts/general ledger. Process pallet invoices to Producers. Record... creditors/suppliers invoices to contracts and recording thereof. Perform reconciliations of creditor accounts combined...
of transactions. Reporting to the Financial Accountant, they oversee a team of 15, managing accounts payable, receivable, and payroll...
to accounts payable. Daily reconciliation of clearing accounts/general ledger. Process pallet invoices to Producers. Record.... Match creditors/supplier’s invoices to contracts and recording thereof. Perform reconciliations of creditor accounts...
and deliverables. Key Responsibilities: Finance administration. Procurement and accounts payable. Accurate expense allocations... pre-legal files. Procurement and Accounts Payable Submit procurement requests daily on the centralised procurement...
correct posting and allocation of payments and journals to the correct accounts payable account. To ensure credit notes... on a monthly basis. To ensure that cash on delivery accounts are reconciled on a monthly basis to avoid fraud To ensure cost...
of accounts payable. Cash Flow Oversight: Plan, manage, and forecast cash flow to ensure financial stability. Expense Control... of Financial Controls and Procedures. Requirements: Completed BCom Degree in Accountant/Finance. Operational Retail...