following: Handling creditors, which involves processing invoices and preparing reconciliations (assisting full function) Managing debtors, which includes processing invoices and monthly invoice recovery (assisting with full function) Assisting with limited-month processes Supporting year-end audit and preparing the audit
Operational / Technical: Comprehend business processes, risks, controls, and pertinent regulations. Perform for improvement. Guide team members and prepare process analysis documentation. Create business understanding conduct fieldwork, and testing. Identify and address process gaps, ensuring accurate information. Draft findings
Accreditation: Oversee the vetting and accreditation process for prospective business partners, including retailers Receivable: Handle the entire accounts receivable process, from accurate revenue recognition to collections and accurate processing. Cashbook and Cash Flow Management: Oversee cashbook processing and ensure effective Excellent cash flow management and cashbook processing skills. Proficiency in statutory reviews and
Accreditation: Oversee the vetting and accreditation process for prospective business partners, including retailers Receivable: Handle the entire accounts receivable process, from accurate revenue recognition to collections and accurate processing. Cashbook and Cash Flow Management: Oversee cashbook processing and ensure effective Excellent cash flow management and cashbook processing skills. Proficiency in statutory reviews and
Administrator and take charge of the entire payroll process. They are seeking an experienced professional who responsible for the following: Processing Payroll: Calculating and processing employee wages or salaries other departments to ensure seamless payroll processes and address any cross-functional issues or concerns
correspondence and interactions with customers. Dunning Process: Conduct professional calls to customers for timely customers. Bad Debt Management: Apply the Experian Process weekly to manage slow-paying accounts. Issue early Prepare all necessary documentation for the legal process, including all relevant correspondence. General sales teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
correspondence and interactions with customers. Dunning Process: Conduct professional calls to customers for timely customers. Bad Debt Management: Apply the Experian Process weekly to manage slow-paying accounts. Issue early Prepare all necessary documentation for the legal process, including all relevant correspondence. General sales teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
classify, and record data from bank statements. Process Customer Payments : Ensure all customer cash received discrepancies found. Handle Ad-Hoc Bank Transactions : Process various bank transactions such as interest and outstanding invoices to support the accounts payable process. Finance-Related Administration : Assist with various experience in a similar role 2 years' bank statement processing and data capturing experience Multi-Country or
classify, and record data from bank statements. Process Customer Payments : Ensure all customer cash received discrepancies found. Handle Ad-Hoc Bank Transactions : Process various bank transactions such as interest and outstanding invoices to support the accounts payable process. Finance-Related Administration : Assist with various experience in a similar role 2 years' bank statement processing and data capturing experience Multi-Country or
you'll delve into the entirety of the financial process, gaining invaluable exposure. Responsibilities: reconciliations Assist with year-end procedures Process invoices Requirements: Bachelor of Commerce (BCom)