or relevant degree
leader in their industry is currently looking for a Process Improvement Reporting Manager to join their Finance 10 years' experience in a similar reporting and process improvement finance position. Ability to and experience building a reporting process function from scratch. Experience in managing a process from start (record) Experience with high transactional volumes. System and process savvy. Ability to thrive in a team environment project management skills. Thorough understanding of process re-engineering. Business and finance maturity.
Requirements
reconciliation process, document and investigate any variances. Highlight and process manual stock movements reporting and understand the inventory profile. Process all supplier and customer returns on Sage software date and accurate process documents engaging with other teams and stakeholders for process signoff. Stock Stock Movement: Processing of intercompany GRV's, WBT and process IBT's for head office from the source documents credit notes to be passed. Processing of invoices of all bulk stock Process intercompany invoicing and
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Monthly processing and controls
is operationally focused to implement systems, processes, controls and procedures to support the finance business and to manage financial risk in operational processes JOB RESPONSIBILITIES • Lead and Manage financial not limited to ERP systems implementations and process implementations • Develop and maintain project 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
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation analysis for review and resolve related queries Processing of all monthly rental invoices and recon thereof book allocations Bank reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals stores on SAGE X3 Processing of petty cash for all regions on SAGE X3 Credit card processing and reconciliation
or relevant degree
Invoice, expense and purchase order processing
Assisting with supplier and business queries
balances
Payment run generation and reporting
Processing of urgent payments
Understanding compliance
tax accounting
Perform process controls during transactional processing
Maintain Master file
success
Continuous improvement ideas to refine processes and controls
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Skills &
timelines. Produce reports to gauge process performance and lead process meetings / calls. In addition to thorough knowledge of end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity challenging environment • Understanding of end-to-end processes and appreciation of critical parameters • Knowledge team over various processing transactions • Monitoring of transactions as per process guidelines • Provide Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping