To provide accounting support services.
Responsibilities:
Accounts Payable
- Uploads and scans all invoices and co-ordinates to ensure that all are posted
- Preparation of PO in the System and ensures that the relevant approvals are sought
- Custodian of the AP sub-ledger. Review of all old balances and debit balances
- Request supplier statements from all vendors (including regional and local media vendors) with invoices outstanding prior to 2014. Prepare reconciliations and determin write-offs
Treasury