bank statement data. Manage all incoming customer payments, ensuring accurate allocation to accounts and matching vendor payments with outstanding invoices. Aid in various finance-related administrative tasks. Escalate regarding inquiries. Assist with additional ad hoc administrative duties as assigned by your supervisor. Qualifications:
bank statement data. Manage all incoming customer payments, ensuring accurate allocation to accounts and matching vendor payments with outstanding invoices. Aid in various finance-related administrative tasks. Escalate regarding inquiries. Assist with additional ad hoc administrative duties as assigned by your supervisor. Qualifications:
outstanding payments Responsible for entries for rebates and credits Collection of payments Capturing of working experience and knowledge of finance / administrative and /or similar systems Computer literacy (MS
outstanding payments Responsible for entries for rebates and credits Collection of payments Capturing of working experience and knowledge of finance / administrative and /or similar systems Computer literacy (MS
Reporting. Handling authorization for online banking payments. Managing general accounting duties. Handling
Reporting. Handling authorization for online banking payments. Managing general accounting duties. Handling
a dynamic team as a Procurement / Financial Administrator and be at the forefront of driving efficient procurement processes. As a Procurement / Financial Administrator you will responsible for the following: Regularly of relevant supporting documents for supplier payments. Ensure orders are placed and fulfilled accurately accurately and punctually. Resolve administrative discrepancies, including incorrect deliveries and price Skills Required: Bachelor's degree in Business Administration, Supply Chain Management, or a related field
a dynamic team as a Procurement / Financial Administrator and be at the forefront of driving efficient procurement processes. As a Procurement / Financial Administrator you will responsible for the following: Regularly of relevant supporting documents for supplier payments. Ensure orders are placed and fulfilled accurately accurately and punctually. Resolve administrative discrepancies, including incorrect deliveries and price Skills Required: Bachelor's degree in Business Administration, Supply Chain Management, or a related field
cost journals. Review and approve salary-related payments against supporting documentation for accuracy payroll statistical reports. Manage banking administration, resolve related queries, and ensure user information register new businesses as necessary. Serve as the administrator for the System, ensuring the system is always
in a timely manner. Prepare weekly and monthly payment packages, including CSV preparation. Assist branch information. Manage regional sundry suppliers' payments on a monthly basis. Maintain strict control over costs and regional ad-hoc expenditures. Submit all payments with reconciliations to supplier statements, adhering