with experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred payable and accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented
company revenue and reporting team. The candidate will work closely with the financial controllers and Head support to the financial controllers in the team. Work Experience 2 years post articles corporate experience to detail and review Action oriented Ability to work independently with minimal direction, and cross-functionally cross-functionally as part of a larger team. Education / Qualifications / Accreditations with Professional of the audit process (internal & external) Working Capital Management Provide direction and support
company revenue and reporting team. The candidate will work closely with the financial controllers and Head
financial controllers in the team.
Work Experience
throughout the department with any assigned task. The incumbent will have to be able to work cross border
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent the FM looks after the general ledger for all of them. There is a wonderful working culture at the offices experience Excellent problem-solving skills High Energy Works well in a team environment Great attitude Key Competencies:
and deadlines are met.
years
3-4 years B Comm or equivalent tertiary level education Trade Services knowledge, including Back to Backs reconciliation. Good working knowledge of the mechanics of reconciliations High level ability to work with Excel
and ensuring accurate claim transaction records Working in conjunction with the Claims Administrator to pricing cover sheet and distributing within the department Scheduling the claim on SAP for pricing where ensure that quality and productivity standards of work are consistently and accurately maintained Informing
and ensuring accurate claim transaction records Working in conjunction with the Claims Administrator to pricing cover sheet and distributing within the department Scheduling the claim on SAP for pricing where ensure that quality and productivity standards of work are consistently and accurately maintained Informing