timeframes. Ensure all credit card transactions are captured accurately in accordance with the statement. Update
timeframes. Ensure all credit card transactions are captured accurately in accordance with the statement. Update
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals
capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals
Effective verbal and written communication skills. Data Analysis & mathematical proficiency skills.
cost report to Group. o Interpretation of financial data with gap analysis. o Identify gaps for improvement responsibility o Review and ensure accuracy of all financial data within SAP, SAGE & Caseware posted by direct
cost report to Group. o Interpretation of financial data with gap analysis. o Identify gaps for improvement responsibility o Review and ensure accuracy of all financial data within SAP, SAGE & Caseware posted by direct
details, and terms and conditions, validating the data and information and presenting a credit proposal