responsible for the following:
with accounts payable (i.e payments – ad-hoc processing of invoices), checking of recons. Assist with statements, following up on outstanding invoices, processing remittances, reconciliations etc.) Assist with with cash flow management function and processing (i.e. bank, petty cash) Preparation of information for monthly invoicing cycle and reconciliations. Processing of tax related matters i.e. Vat, PAYE, Income closely with the Finance Executive to ensure smooth operations of all finance related matters. Preparation of
improvements to debtors/finance and collection processes and implement accordingly.
to tax planning, compliance and control across operations. Manage compliance with tax law across the group within the company Implementation of systems and processes to monitor and mitigate identified taxation risks strategies. Find and implement opportunities for process improvement in the company tax procedures. Develop control procedures over all aspects of the tax process. Manage and facilitate tax audits: preparing responses
accounting system • Cashbook processing, management and reconciliations • Processing of creditors invoices and company utilises the following software in its operations: MDA Property Management System, Build smart experience (articles preferable) • Experience in processing of the journals, cashbook, performing bank reconciliations
Optimizations and Process Improvement: Identify opportunities for system optimisations and process improvements Recommend and implement improvements to enhance operational efficiency. Matric Bachelor's degree in Business in business analysis, system optimization, and process improvement. Strong analytical skills with the
solely responsible for overseeing the financial operations of the organization and ensuring its financial the organization has adequate funds for daily operations and future investments. Implement effective cash such as market fluctuations, credit risks, and operational risks. Develop risk mitigation strategies and financial regulations. Recommend and implement process improvements to enhance financial efficiency and
must be a CA to be able to drive the financial operations and strategy of the organization. Microsoft Dynamics compliance. Collaborate cross-functionally with IT, operations, and senior management to develop and implement plans and managing the capital request and budget processes. Excellent communication and interpersonal skills
client's Operations, Sales, and Finance teams, ensuring a seamless flow of financial processes. Your primary unusual job issues or reworks. Quality Assurance and Process Optimization: Maintain and correct system-related ensuring adherence to process changes and resolving costing-related issues. Process credit notes, close
client's Operations, Sales, and Finance teams, ensuring a seamless flow of financial processes. Your primary unusual job issues or reworks. Quality Assurance and Process Optimization: Maintain and correct system-related ensuring adherence to process changes and resolving costing-related issues. Process credit notes, close