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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Transaction processing
- Administration and oversight of transaction processing work streams for accounts payable
- Interfacing with business units and ensure accurate processing of costs to relevant Business Units and Project Codes
- Preparation of journals where required for adjusting entries
- Capturing, accounting & reporting for all transactions and accounts.
- Maintenance of Accounts Payable, reconciliation and managing creditors relationships.
- Maintenance of Accounts Receivable, reconciliations and managing debtors’ relationships
- Maintaining fixed asset registers
Payments
- Preparing payment schedules and supporting document folders ensuring compliance with group procurement policies
- Loading payments on online banking platforms
- Liaising with signatories to release payments and answer any questions on payments
PAYE & VAT Administration