direct payments received and balancing to daily banking while preparing and submitting data for payments direct payments received and balancing to daily banking. Customer invoicing. Liaise with retailers and Prepare and submit data for payments transmission to bank and reconciling afterwards. Perform any ad hoc financial practices, and equipment. Up to date with Accounting standards. Sound interpersonal and communication (telephone
the donor. Ensure compliance with accounting standards, regulatory requirements, and internal controls external audits, ensuring compliance with auditing standards. Prepare audit schedules, financial statements of accounting principles, financial reporting standards, and regulatory requirements. Experience in the
supporting CRM systems. DUTIES: Remain updated with Standard Operating Procedures and ensure that these are 1st line product support both during and after standard working hours according to the published Standby expectations. Assists with the development of standards, and applies these to track, monitor, report,
efforts. Contribute to the development of design standards, best practices, and guidelines. REQUIREMENTS: thinking and problem-solving skills. Proficiency in standard UX software such as Sketch, Adobe Creative Suite
Ability to follow instructions and adhere to standards and to work as part of a team. Committed to excellent
Ability to follow instructions and adhere to standards and to work as part of a team. Committed to excellent
version control, equipment configuration to agreed standards, and general IT support for users. PROBLEM Management
cross-browser compatibility, and accessibility standards. Strong proficiency in HTML, CSS, JavaScript (ES6)
and maintenance is performed to the Employer's standard at all times. Ensure the proper cleaning of all
good to have. Good experience in application of standard software development principles. Understanding