based on financials
decisions comply with credit policy and best practice standards Motivate and support decisions through the analysis analysis of financial information such as bank statements, financial statements and management accounts
recommendations based on financials Submit accurate monthly bank reconciliations for approval Processing of journals relevant legislation Accounting principles and standards Advanced ERP experience required. Quantitative
queries etc Release of local creditor payments in the bank and verifying that creditor reconciliations are Implementation of policies and procedures through standard operating policies and the maintenance thereof
s:
- Diploma or first degree in Banking or related field.
- Minimum of 5 years of
Taking Action
- Team Working
- Upholding Standards
Technical Competencies:
EXP SAGE X3 ERP EXP Management of the creditors, banking, funds, fixed assets and payroll • Assist in annual on time • Responsible for drafting Policies and Standard Operating Procedures • Manage staff and review
Duties: Maintaining organized files for journals, bank statements, and cashbook imports. Reconciling supplier the employer will be determined based on market standards, considering the candidate's qualifications, skills
etc
Cash flow management function and processing (i.e. bank, petty cash and cash flow forecasts);
Payroll edgeable in Internal Controls and Accounting Standards
Ability to work in cross-cultural settings
Team
budget
cost-efficiency and dedication to meeting high standards. You will work directly with the CTO to solve successful systems in fintech, payments, retail banking, credit, e-commerce or logistics Recent experience