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
creditor payments and reconciliation Forecasting Processing returns, and raising queries where there are discrepancies. Ensure accurate record-keeping Processing invoices, credit notes and submitting statements receivables processing Collections, allocations and updating the daily cashflow Returned stock processes and advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data
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
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
providing strategic direction throughout key processes to ensure deliverables to the highest standard Quantitative and Quant Sub Processes optimizing scale and leverage processes Management of the research as well as analytical tools into the research processes Work closely with the CIO for Portfolio construction
providing strategic direction throughout key processes to ensure deliverables to the highest standard Quantitative and Quant Sub Processes optimizing scale and leverage processes Management of the research as well as analytical tools into the research processes Work closely with the CIO for Portfolio construction
work • Support month end & year end close process • Compile VAT information for review • Control local & foreign supplier accounts • Correct processing of petty cash • Payment review & authorisation Assisting with budgeting process • Staff supervision and support • Payroll processing • Recon of GL accounts
/>
/>
necessary. Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier of enquiries Supplier bank processing Credit card and Petty Cash processing and reconciliation Calculate Debtors All Functions relating to Debtors management Process sales invoices and ensure all supporting documentation customers in case of enquiries Debtors collection process. Calculate monthly debtors cash flow projection