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 ...
a month ago
... directly to the Chief Financial Officer, the Finance Manager will play ... entities. Work on ad hoc projects as directed by the CFO ...
a month ago
... Oversee the ongoing systems transformation project, ensuring seamless integration and ... or participating in systems transformation projects (SAP ERP experience preferred). ... of a significant business transformation project. Immediate start available. Contract ...
13 days ago
... decision making, including ad-hoc projects. Assist with month end closing ... for various business units and projects Requirements: A degree in Finance and ...
20 days ago