codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
amounts.
the relationship with the client to promote and secure successful and ongoing customer relations. Resolve environment. Report on any financial challenges and secure a viable financial continuation of the client’s well-being by effectively applying to budget and securing adequate income from levies and other sources
and recommendations to management for optimizing cash flow and minimizing bad debt losses. Dispute Resolution:
and recommendations to management for optimizing cash flow and minimizing bad debt losses. Dispute Resolution:
& Financial & General Manager
including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting
•Ability to monitor and validate the adequacy of loan security provided Understanding of Credit, Equity and Quasi
Permanent A leading tech company specialising in secure and efficient cross-border financial transactions