Financial Controller

Duties: Ensure all invoices have approved orders attached, before processing and capturing Perform 1st level review on supplier reconciliations on all suppliers reflected on age analysis. Loading of suppliers as beneficiaries Create payment requisitions and attach invoices, recon supplier ledger to payment batches. Load payments into and send to authorised team members to check and release Petty cash count & reconciliation monthly. Ensuring accurate and timely submission of payroll information …