• 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

To apply for this vacancy please access this job advert on a desktop computer.

Apply for other Jobs on Job Mail.