/>Process invoices and reconcile accounts on a monthly basis
Ensure purchase orders/invoices are properly
all customer statements to customers on a weekly basis and follow up on payments
Maintaining fixed
Experience with other consolidation solutions e.g., SAP BPC, Hyperion - Preferred Agile, DevSecOps experience Analyst, EPM, OneStream, Agile, DevSecOps, Finance, SAP, data analysis, Excel, SQL, VBA, Tax
providing comprehensive and precise information. Utilize SAP for monthly assessments and Top-Down Distribution decision-making. Key Competencies Computer Literate: SAP, Advanced Excel Accurate and Methodical Result focused
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Process invoices and reconcile accounts on a monthly basis Ensure purchase orders/invoices are properly authorized all customer statements to customers on a weekly basis and follow up on payments Maintaining fixed assets
Process invoices and reconcile accounts on a monthly basis Ensure purchase orders/invoices are properly authorized all customer statements to customers on a weekly basis and follow up on payments Maintaining fixed assets
Process invoices and reconcile accounts on a monthly basis Ensure purchase orders/invoices are properly authorized all customer statements to customers on a weekly basis and follow up on payments Maintaining fixed assets
Process invoices and reconcile accounts on a monthly basis Ensure purchase orders/invoices are properly authorized all customer statements to customers on a weekly basis and follow up on payments Maintaining fixed assets
HOF Ensure statements are sent out on a bi weekly basis, and followed up to ensure prompt payment Escalate margins are flagged and attended to on a weekly basis and escalate any issues to the relevant manager accounts on a weekly basis and send to HOF for review Reconcile banks on a monthly basis for month end with
Experience: Minimum 2 - 3 years post article experience SAP accounting system experience is advantageous Retail