power of renewable resources to drive the energy transition and make a positive impact on our planet. They
creditors, cash book and payroll for foreign entities.
Customer Payments: Ensure all customer cash received is promptly applied to their accounts and
Process Customer Payments : Ensure all customer cash received is promptly applied to their accounts and tasks as needed. Issue Escalation : Escalate any cash allocation issues to the Regional Finance Teams
facilitating stock control, processing sales, handling cash, and following all Standard Operating Procedures and receiving of stock deliveries - Handling of cash and card sales, including processing of sales, banking
Process Customer Payments : Ensure all customer cash received is promptly applied to their accounts and tasks as needed. Issue Escalation : Escalate any cash allocation issues to the Regional Finance Teams
Areas:
reconciliations • Processing and reconciling of Petty Cash and cash control accounts • Keeping of a fixed asset
documents Monthly general ledger reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes Complete bank reconciliations and ensure accurate cash flow management Prepare and review financial statements
including income statements, balance sheets, and cash flow statements. Providing strategic financial guidance