daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations, collections credit card statements, and general ledger accounts. Timely reporting of inconsistencies. Reporting: Assist maintain confidentiality, handle pressure, and manage time effectively. Strong personality with a balanced
oversee data systems, and ensure accurate and timely reporting. Responsibilities: Supervise M&E staff and partners in M&E activities. Ensure timely and accurate data reporting to funders and stakeholders
innovation in SAP and finance solutions. Apply now to be part of our exciting journey Essential Skills Requirements:
control and risk management processes. Apply now to be part of a dynamic and impactful organization!
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices with relevant internal departments to facilitate timely processing of invoices to prevent negative impact Experience in reporting and analyzing reports. Excellent time management and organizational skills. Ability to
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices with relevant internal departments to facilitate timely processing of invoices to prevent negative impact Experience in reporting and analyzing reports. Excellent time management and organizational skills. Ability to
Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
undertake such duties as may be required from time to time as are consistent with the responsibilities