pivotal role in our administration / debtors department at a national level. General Administration Credit
financial information received from various departments is reviewed and checked before submission to Operations Reporting Meeting, Head of Department Meeting and department meeting are of good quality and accurate the documents prepared within the accounting department for corporate governance purposes; This includes packs which are to be prepared by the accounting department and ensure completeness and accuracy; 2. Treasury information received from internal sources / departments without verification; Ensuring that sufficient
Group expense capturing and split to different departments Managing the process flow of recons in the Creditors
weaknesses Collaborating with the other finance department managers to support overall goals and objectives
Assist with any ad-hoc queries from various departments (sales, debtors, merchant services and IT) Any
Assist with any ad-hoc queries from various departments (sales, debtors, merchant services and IT) Any
Data Analyst to work within our Internal Audit department providing insights to the financial and IT audits
junior accounting staff. Coordinate with various departments to ensure financial alignment and support. Financial
ability to work across different specialized departments performing distinct functions. Ensure audit work results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA)
to ensure the smooth running of the processing department to ensure the end product is accurate and complete