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)
Johannesburg. Responsibilities: Analyze financial data and credit history to determine the likelihood of Create projections and forecasts based on financial data Prepare credit risk assessment reports and make
assess risk and predict financial outcomes. Analyze data and interpret trends to provide strategic insights
assess risk and predict financial outcomes. Analyze data and interpret trends to provide strategic insights
entry level of proficiency in financial modeling and data analysis and last but not certainly least Good Attitude
budgets and financial forecasts. Analyse financial data and create models for decision support. Coordinate
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