assigned customers and send to customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc
corresponding with customers and suppliers
improvement to ensure optimal financial health and customer satisfaction • Sales and relationship management: ensuring seamless operations and high levels of service delivery • Reporting: deliver comprehensive reports
My client, a leading financial service provider is looking for a Internal Audit Manager to join their with difficult clients Banking & Financial Services Environment Managing a team of auditors 2 years within Banking) Must come from Banking or Financial Services environment 2 years min in management level Qualified
outstanding money· Assisting with queries on all customer accounts.· Disabling / enabling clients· Insuring
Daily, Weekly, Monthly Reports Budget Control Customer Relations Books to Trial Balance Desired Experience
finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all annual procurement plan Ensure that all good and services procured are in line with the approved budget
finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all annual procurement plan Ensure that all good and services procured are in line with the approved budget
notes where applicable • Bulk bin invoices to customers where applicable • Reconciling accounts when necessary