Collaborate with team members to ensure accurate and timely recording of financial transactions. Assist with
Perform creditor reconciliations accurately and in a timely manner. Prepare weekly and monthly payment packages
Perform creditor reconciliations accurately and in a timely manner. Prepare weekly and monthly payment packages
are resolved in line with collections SOP. Ensure timely preparation and submission of internal and brand
expenses. Prepare and process payment runs in a timely manner. Communicate effectively with vendors regarding
resolved in line with collections SOP.
are resolved in line with collections SOP. Ensure timely preparation and submission of internal and brand
Requirements: Strong attention to detail and accuracy Time management Deadline oriented Independent Excellent
analysis for the division. Ensure accurate and timely financial reporting in compliance with accounting