direct payments received and balancing to daily banking while preparing and submitting data for payments direct payments received and balancing to daily banking. Customer invoicing. Liaise with retailers and Prepare and submit data for payments transmission to bank and reconciling afterwards. Perform any ad hoc financial practices, and equipment. Up to date with Accounting standards. Sound interpersonal and communication (telephone
the donor. Ensure compliance with accounting standards, regulatory requirements, and internal controls external audits, ensuring compliance with auditing standards. Prepare audit schedules, financial statements of accounting principles, financial reporting standards, and regulatory requirements. Experience in the
supporting CRM systems. DUTIES: Remain updated with Standard Operating Procedures and ensure that these are 1st line product support both during and after standard working hours according to the published Standby expectations. Assists with the development of standards, and applies these to track, monitor, report,
compliance with all financial regulations and standards. Accounting and Tax Operations: Manage and maintain Maintain up-to-date knowledge of accounting standards and regulations. REQUIREMENTS: Bachelor's degree
Ability to follow instructions and adhere to standards and to work as part of a team. Committed to excellent
Ability to follow instructions and adhere to standards and to work as part of a team. Committed to excellent
Ability to follow instructions and adhere to standards. Can work effectively both independently and as
or data whilst adhering to production change standards Build automations for repetitive processes within
good to have. Good experience in application of standard software development principles. Understanding
and compliance of suppliers to international standards. Facilitate required growth to supply relevant