Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring compliance with incidents on the platform. Ad Hoc Operational Issues: Address ad hoc operational issues promptly, utilizing problem-solving
Reconcile accounts based on user accounts and usages. Address discrepancies and ensure accurate billing. Conduct invoices received. Manage the Invoicing mailbox, addressing customer queries and issues. Ensure timely distribution aging reports and analyse receivables trends. Address billing inquiries and discrepancies. 13. Creditors discrepancies. Maintain vendor relationships and address payment-related queries. Forecasting 14. General
schedules, providing necessary documentation, and addressing auditor inquiries.
schedules, providing necessary documentation, and addressing auditor inquiries. Implement audit recommendations regulations. Collaborate with tax professionals to address tax-related inquiries and support tax planning
schedules, providing necessary documentation, and addressing auditor inquiries. Implement audit recommendations regulations. Collaborate with tax professionals to address tax-related inquiries and support tax planning
compliance records are accurate and up-to-date.
compliance records are current and accurate.
late deliveries. Request supplier invoices and address any discrepancies promptly with vendors. Assist
late deliveries. Request supplier invoices and address any discrepancies promptly with vendors. Assist