orders for processing. Assist with resolution of debtor's disputes and assist with cash collections.
mid- and month-end. Prepare balance sheet recons. Assist with annual financial statements/notes for Group required. Prepare cash flow analysis and projections. Assist with audit year-end requirements. Prepare company
maintenance schedules to ensure efficient operation. Assist in coordinating and dispatching vehicles to meet up-to-date records of vehicle and driver information. Assist in the procurement and registration of new vehicles
maintenance schedules to ensure efficient operation. Assist in coordinating and dispatching vehicles to meet up-to-date records of vehicle and driver information. Assist in the procurement and registration of new vehicles
SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal and external
Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
issues timeously and effectively.
all accounts where ODD could not be concluded To assist Branches with ODD queries Administration Address/branch
all accounts where ODD could not be concluded To assist Branches with ODD queries Administration Address/branch