Key Responsibilities Manage and oversee the full debtor’s function. Ensure accurate processing and reconciliation of debtor accounts. Monitor outstanding accounts and maintain accurate records. Ensure zero tolerance for errors in financial data and reporting. Capture and process creditor invoices. Maintain the cashbook for the joint venture company. Review and check the general ledger to ensure accuracy and completeness. Process and manage journals. Assist in reviewing Profit and Loss reports generated by the system. Support financial administration for the associated joint venture & subsidiary companies. Identify opportunities to improve accounting processes and efficiencies. Ensure accurate financial data across accounting systems. Work with various accounting platforms and financial systems. #J-18808-Ljbffr