checked; once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: and not left unapplied on the customer account from the ID Bank accounts · All month end payments are
Company Description The candidate will be accountable for finance administration tasks across the SA finance team, working closely with our purchase ledger function. The role will report into the SA Finance Manager, but have responsibilities to assist the whole SA finance team. Job Description To ca
entries and accounting for provisions Reconcile intercompany loans Process and reconcile bank statements
Experience in Accounts Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking knowledge would