customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory required and requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory required and requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance
management accounts, monthly cash flow reports, sales reports, and project budget analyses. • Develop effectively within cross-functional teams and lead internal focus groups for organizational projects. • Willingness
management accounts, monthly cash flow reports, sales reports, and project budget analyses. • Develop effectively within cross-functional teams and lead internal focus groups for organizational projects. • Willingness
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities
positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities