accounting system to ensure accurate and timely delivery of the NAV Prepare and perform weekly/daily cash errors in the work reviewed resulting in the timely delivery of the NAVs Proactively investigate queries with
accounting system to ensure accurate and timely delivery of the NAV Perform weekly/daily cash and stock errors in the work reviewed resulting in the timely delivery of the NAVs Proactively investigate queries with
accounting system to ensure accurate and timely delivery of the NAV Perform weekly/daily cash and stock errors in the work reviewed resulting in the timely delivery of the NAVs Proactively investigate queries with
functionality of the team
Take ownership of the delivery of the team in terms of accounts receivable
team
team
programme for technical accounting policies and delivery of the training
Involved in key reporting
payments
Responsible for stakeholder liaison and service delivery and special projects Be responsible for self-management