with the other finance department managers to support overall goals and objectives Reviewing, assessing is in line with reporting needs Being the key support for the implementation of BPC financial system intermediate Microsoft Excel intermediate BPC / SAP / BI advantageous
to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals your team - Daily/weekly/monthly reporting to support office and branch level - Review monthly reporting Credit guarantee management - Review all credit applications and accept or reject credit recommendations
with suppliers on any variances and outstanding support to ensure clean reconciliations Liaising with stores reconciliations Supporting the Finance Manager and Senior Accountant with audit queries Supporting the Operations Manager with guidance on internal controls Providing support and training to drive engagement and growth within
Accountant, responsibilities include: Reviewing supporting documents for all FAR assets and disposals to