supplier invoices and loading payments on the banking system. Perform supplier reconciliations and maintain and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
supplier invoices and loading payments on the banking system. Perform supplier reconciliations and maintain and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has Attention to detail and accuracy in financial data entry and analysis Ability to work independently and meet
Accepted Accounting Principles & Cost Accounting Standards Ability to interpret Data Proficiency in EXCEL Assist in Month-end Closing, prepare Journal entries, Analyse Inventory valuation Prepare Cost reporting
reporting, including accounting for month-end entries, balance sheet reconciliations, and the preparation functions of hospitals in line with relevant standards and following good corporate governance Apply
Accepted Accounting Principles & Cost Accounting Standards Ability to interpret Data Proficiency in EXCEL Assist in Month-end Closing, prepare Journal entries, Analyse Inventory valuation Prepare Cost reporting
relationship management New business development Mastery level knowledge in fleet card Marketing Knowledge of the Industry, fleet products and services, fleet card banking, retail network and site automation IT literate experience in the Fuel or Fleet Banking Industry (Avis, Major Banking Fleets, etc), CVP development and
relationship management New business development Mastery level knowledge in fleet card Marketing Knowledge of the Industry, fleet products and services, fleet card banking, retail network and site automation IT literate experience in the Fuel or Fleet Banking Industry (Avis, Major Banking Fleets, etc), CVP development and
understanding of hardware breakfix processes. Service Level Agreements play an important part for this role be able to use Microsoft Office Proficient data entry skills Proficient in English 2 years' experience incidents and requests in order to achieve Service Level Agreements. Effective verbal and written communication incident is reassigned to other functional levels such as 2nd Level, Field Service Engineers etc. Ensure that and update incidents via the activity history entries Responsible for escalation for P1 incidents via
central business enablement team in providing high levels of support to the regions. The incumbent takes commission system Monitor and reconcile the daily bank statement for both Company Advisory and company provider commission statements relative to the daily bank deposits received Create and process manual commission third parties where necessary Managing suspense entries in line with internal business processes Distribute skills Deadline driven High attention to detail High levels of accuracy and precision Able to work as part