with customer invoicing and debtors collections Capture of petty cash transactions. Assist to ensure all all outstanding floats for the month are captured at least 2 days before the month end deadline date.
may include 1 Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers invoices invoices with the appropriate vat treatment. 3 Capture cashbook and do appropriate allocations. 4 Process
managing all stake holders Interpret data, draw insights and make data driven decisions Influesing stake
implement upgrades or modifications as required. Monitor data integrity within the ERP system, performing regular platform. Strong analytical, problem-solving, and data analysis skills. Excellent interpersonal and communication