statements
Liaise with external auditor
Review the internal control processes
Improve and
/>Consolidate financial statements
Review the internal control processes
Improve and drive team
improvement
Act as the contact point for external auditors
Skills & Experience:
Afrikaans, with the ability to interface with internal and external stakeholders of all levels, are important with preparation of internal and external audits. Assisting with resolution of internal and external audit audit queries raised by the auditors. Facilitating stock audits and compilation of audit reports. Please
Afrikaans, with the ability to interface with internal and external stakeholders of all levels, are important with preparation of internal and external audits. Assisting with resolution of internal and external audit audit queries raised by the auditors. Facilitating stock audits and compilation of audit reports. Please
Identify and develop strategic partnerships with banks, referral partners, etc. Explore innovative new primary interface between billers/prospects and internal departments. Maintain our marketing presence in in conjunction with the marketing team. Liaise internally to ensure smooth operations related to billers the payments environment (retailers, digital, banking, card schemes, EFT, settlement, acquiring, etc
review Consolidate financial statements Review the internal control processes Improve and drive team collaboration improvement Act as the contact point for external auditors Skills & Experience: Proficient Computer Literacy
review Consolidate financial statements Review the internal control processes Improve and drive team collaboration improvement Act as the contact point for external auditors Skills & Experience: Proficient Computer Literacy
financial statements Liaise with external auditor Review the internal control processes Improve and drive team
financial statements Liaise with external auditor Review the internal control processes Improve and drive team
Facilitate ISO Merchant Accounts with the Acquiring banks. Perform quality assurance risk checks on new merchants disputes, chargebacks, and communication with the banks. Follow-up with new key Clients and offer additional complaints. Manage communications between Clients and internal teams. Assist with proposals, quotes and invoicing