CPD points.
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
the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, corporates. Recording and identifying short comings in internal controls Identifying risks and calculate materiality
and financial reports. Other functions include, internal audits, training, master data maintenance, financial financial systems, policies and procedures. Manage internal financial authorizations, systems and audits.
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
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