Found Description
Key Responsibilities
- Manage and oversee the full debtor’s function.
- Ensure accurate processing and reconciliation of debtor accounts.
- Monitor outstanding accounts and maintain accurate records.
- Ensure zero tolerance for errors in financial data and reporting.
- Capture and process creditor invoices.
- Maintain the cashbook for the joint venture company.
- Review and check the general ledger to ensure accuracy and completeness.
- Process and manage journals.
- Assist in reviewing Profit and Loss reports generated by the system.
- Support financial administration for the associated joint venture & subsidiary companies.
- Identify opportunities to improve accounting processes and efficiencies.
- Ensure accurate financial data across accounting systems.
- Work with various accounting platforms and financial systems.