Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily
to and communicate changes in legislation to the clerks processing invoices and expenses. Resolve VAT queries
and communicating changes in legislation to the clerks processing invoices and expenses Resolving VAT
Reconciliation of unallocated receipts. Manual capture of non-trade bank accounts. Dealing with the bank
reporting thereof Managing the central Group expense capturing and split to different departments Managing the
stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) Responsible efficiency by identifying opportunities for improving data, systems and processes/procedures Financial modeling
business financial performance through gathering data and information to produce meaningful financial stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) as well as analysis submissions Identifying opportunities for improving data, systems and processes/procedures Taking responsibility
chart of accounts hierarchy as well as BPC master data dimensions to ensure that it is in line with reporting