- Assist in Accounts Payable investigations
- Processing of petty cash and expense claims
- Accounts Payable Reconciliations
- Reconcile inter-company balances
- Submit Manual Payment Requests
- Prepare AP vouchers in the clearing of vendor accounts
- Responsible for the adherence of all BOS and other finance-related legal procedures
- Ensure Sarbanes-Oxley and internal control compliance
- Perform Balance Sheet Reconciliations
- Prepare Month End Journals
- Follow up Accounts Receivable invoice receipts
- Support external and internal audits
- Ensure that the Company’s vision is upheld at all times
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