computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
creditworthiness by thoroughly analysing financial data and assessing the likelihood of borrowers fulfilling with each credit evaluation. Thoroughly analyse data and generate clear, objective reports. Ensure compliance
insurance pricing bases for key products using relevant data, statistical techniques, and modeling software such software packages including Excel, SQL, and R for data management and interpretation Ensure business written
entry level of proficiency in financial modeling and data analysis and last but not certainly least Good Attitude
monthly bank reconciliations to ensure financial data is accurate. Monitor financial transactions, identifying
Provident Fund Mandated deductions Verify employee data uploaded/submitted by HR Managers for new employees
Provident Fund Mandated deductions Verify employee data uploaded/submitted by HR Managers for new employees
accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt