robustness of financial models used across various departments.
Key Responsibilities:
Analysis and evaluation of the operations in all departments according to the audit subject for conformance
successful working relationships with other internal departments
2-3 years' relevant experience in a financial department dealing with foreign creditors (Critical) Intermediate
the accounts payable and accounts receivable department
Monitor and analyze finance performance
time
/>Continuous improvements to the collections department
Skills & Experience:
the accounts Payable and accounts receivable department
Monitor and analyse financial performance
Stock variance reporting and resolving Financial department staff management Preparation for annual audit