... relevant documentation in system for audit record. Identify payments made in ... produce timely and accurate reporting. Audit and identify areas within the ... Dispute resolution Experience in analysing, auditing & reporting on payment data Experience ...
a month ago
Description: Process account payable invoices and reconcile vendor statements. Investigate outstanding accruals, overdue invoices, and other queries. Ensure correct authorisation is obtained before passing invoices on for payment. Match purchase orders to ...
13 days ago
... and recommend corrective actions. Support audits and liaise with external auditors ...
11 days ago
... directly to the Chief Financial Officer, the Finance Manager will play ...
11 days ago