Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Review paid and unpaid invoices to clear up payment inquiries and verify voiding to maintain accurate records.
Ensure all open/overdue items are being attended to and resolved payment discrepancies and issues in a timely manner.
...
Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
This position is suitable for an experienced external auditor who can independently manage audit assignments, communicate confidently with clients, guide junior team members and progress towards an Audit Supervisor or Audit Manager role.