essential role within the finance and accounting department, contributing to various financial activities supporting the smooth functioning of the finance department. Customer and Vendor Communication: Responding Microsoft Office, particularly Excel Our Group and all its operating companies are committed to creating
essential role within the finance and accounting department, contributing to various financial activities supporting the smooth functioning of the finance department. Customer and Vendor Communication: Responding Microsoft Office, particularly Excel Our Group and all its operating companies are committed to creating
journal entries in accordance with IFRS. Ensure all financial transactions are accurately recorded and Collaboration and Support: Work closely with other departments to provide financial insights and support. Assist concerns and be accountable and transparent for all actions and decisions. · The ability to assess and
journal entries in accordance with IFRS. Ensure all financial transactions are accurately recorded and Collaboration and Support: Work closely with other departments to provide financial insights and support. Assist concerns and be accountable and transparent for all actions and decisions. · The ability to assess and
Collect cash due according to trading terms – ensuring all debt remains current Processing of cash collections Complete New account check list for all new accounts – ensuring all documentation is complete before activation Perform credit checks for all new accounts Perform monthly reconciliations of all accounts, by 10th day following Liaising with customers via telephone and e-mail for all related queries on accounts. Identifying issues with analysis and cash received and processed Ensuring that all customer data is up to date and accurate by maintaining
Collect cash due according to trading terms – ensuring all debt remains current Processing of cash collections Complete New account check list for all new accounts – ensuring all documentation is complete before activation Perform credit checks for all new accounts Perform monthly reconciliations of all accounts, by 10th day following Liaising with customers via telephone and e-mail for all related queries on accounts. Identifying issues with analysis and cash received and processed Ensuring that all customer data is up to date and accurate by maintaining
for business divisional reporting for actuals and all budgeted and forecasted periods, providing recommendation hoc reports ultimately driving for consistency for all financial reporting Streamline and improve the monthly an emphasis on improving systems, processed and all financial reporting to efficiently report Reconciliation
for business divisional reporting for actuals and all budgeted and forecasted periods, providing recommendation hoc reports ultimately driving for consistency for all financial reporting Streamline and improve the monthly an emphasis on improving systems, processed and all financial reporting to efficiently report Reconciliation
changes vendor data request forms and check/obtain all valid information and documentation. Requirements risks related to payment processes Our Group and all its operating companies are committed to creating
changes vendor data request forms and check/obtain all valid information and documentation. Requirements risks related to payment processes Our Group and all its operating companies are committed to creating