is operationally focused to implement systems, processes, controls and procedures to support the finance business and to manage financial risk in operational processes. Lead and Manage financial projects from initiation not limited to ERP systems implementations and process implementations Develop and maintain project plans Identify process improvements to enhance efficiency, accuracy, and effectiveness of financial processes Implement Implement, standardise and document process flows and standard operating procedures Develop, implement
Vehicle
invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring ensuring accuracy and completeness ➢ Processing of weekly billing accompanied with excel schedules and backing stardands ➢ Good working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing stardands Good working knowledge of accounting processes Accounting systems experience Microsoft office
accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare record payments to accounting system on time. Process daily cash books, make bank reconciliation. Manage Responsibilities: Streamline and optimize supply chain processes Analyze and interpret data to drive informed decisions Responsibilities: Streamline and optimize supply chain processes Analyze and interpret data to drive informed decisions
invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement
administration and accounts departments ensuring that all processes are strictly in compliance with the gaming board from budget
customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit Familiarity with customer trading terms and processing related transactions. Assess new credit requests
Monitor and maintain policies, procedures and processes An appropriate three-year Bachelor's degree or financial management and understanding business processes will be an added advantage. Must have communication
to support the Finance Division. This includes processing financial transactions, reconciling accounts performing ad-hoc projects as needed. Prepare and process journals and payments on Banking System and Direct