... reconciliations & capex approval process to move relevant items to capitalised projects. -Maintaining & updating the 'How to' manuals for the function to ensure an efficient entry into new countries ...
Manage the sub-ledgers, including purchase ledger, sales ledger, credit control, and reconciliations. * Lead the annual external audit process, preparing year-end accounts and liaising with auditors
... reconciliations against KPMG's ledgers. • Being an administrator for SAP Concur, KPMG's expense management system. Performing system admin such as interface monitoring and dealing with failed ...
Reconciliation of payments * Maintaining office records * Any other duties as necessary to progress the company objectives Essential Competencies: * Experience of working in an environment where ...
Conduct reconciliation activities to ensure the accuracy and completeness of data and transactions across different systems and sources. * Maintain and update the operational risk and control ...