Evolution Processing and reconciliation of Korridor Bank Accounts Ensuring the accurate recording of variable
Onboard new supplier details into accounting and banking applications following specific procedures for
data. Onboard new suppliers into accounting and banking applications per regional procedures. Process outgoing
data. Onboard new suppliers into accounting and banking applications per regional procedures. Process outgoing
into Sage Evolution Process and reconcile Korridor Bank Accounts Ensure the accurate recording of variable
complete the posting process. Verify and reconcile bank statements and ensure accuracy of financial records
Financial Reporting Standards (IFRS) Continuous improvement of reporting standards, implementation of of new standards in terms of IFRS and the development of control systems Compilation of consolidated reports modeling skills. In-depth knowledge of accounting standards. Excellent leadership and communication abilities
processing of invoices and credit notes in line with standard operating procedures. Communicating with internal turnaround times. Maintaining excellent quality standards, and professionalism in performing the above.
statements, ensuring strict adherence to accounting standards, and furnishing invaluable financial analysis statements following International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles with IFRS (International Financial Reporting Standards) Skills & Competencies: Proficiency in financial seamlessly across departments Uphold the highest standards of ethical behavior and integrity in financial
payments in accordance with company deadlines and standard operating procedures.