implementing, and supporting SAP Enterprise Management for financial aspects. Use consulting skills Device Management, CRM, MM, SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material
implementing, and supporting SAP Enterprise Management for financial aspects. Use consulting skills Device Management, CRM, MM, SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Knowledge of daily review of cash and position recon Management Information dashboards Familiar with ISO9001 ISO9001 Advanced Excel, skills Strong stakeholder management experience Excellent English communication Attention Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Knowledge of daily review of cash and position recon Management Information dashboards Familiar with ISO9001
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Knowledge of daily review of cash and position recon Management Information dashboards Familiar with ISO9001 ISO9001 Advanced Excel, skills Strong stakeholder management experience Excellent English communication Attention Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Knowledge of daily review of cash and position recon Management Information dashboards Familiar with ISO9001
the following financial data onto the financial management system to ensure accurate record and bookkeeping:Credit processing manual journal entries Coordinate proper management of assets by administering the following to ensure records:Capture assets from stock arrival on financial management system,Capture assets on asset list,Remove disposed Monitor, manage and reconcile corporate credit cards Oversee and ensure proper contract management by comparing essential, Budget generation and management 3 Years Essential Management of full accounts receivables and
within the strategic framework as directed by management, ensuring compliance with statutory requirements Capture all authorized invoices in Pastel promptly. Manage supplier interactions regarding invoice corrections supplier payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure monthend closing process and preparing the monthly management accounts and revisions. Create and keep excellent maintain confidentiality, handle pressure, and manage time effectively. Strong personality with a balanced
clients are made of mostly Municipalities. Finance Management Maintain and reconcile petty cash expenditure Compile monthly and weekly reports Business Process Management Governance Adhere to financial and company policy Communicate potential legal issues and amendments to management. Maintain confidentiality. Operational Preparing Preparation of management accounts. Compiling monthly / bi-monthly / quarterly management account and key received. Capture all fixes relevant to Creditors. Manage and follow up on Creditor related transactions
Candidate must also be able to manage office whilst the Office Manager is out of office Able to work well
n of reconciliation
y review of Cash and Position reconciliation Management Information dashboards