reporting to Management Prepare payments for pay out Reconcile bank statements Manage orders placed Staff
team . Job Description: Prepare reconciliations of Bank statement, Account payable and Account receivable Liaison with banks, customers & vendors for LC related issues. Ensure all payments to suppliers,
Internal Auditing Dealing with difficult clients Banking & Financial Services Environment Managing a Internal Auditing (preferably within Banking) Must come from Banking or Financial Services environment 2
Responsible for payment collection ● Cash flow management ● Management of credit card/EFT payments ● Preparation
This role involves managing cash, processing payments, and maintaining records of financial transactions Handling: Receive and process various forms of payments including cash, checks, credit cards, and electronic clerks and the finance team to ensure smooth operations. Provide support to other departments as needed
for payroll related activities, including timely payment of employees’ salaries and claims reimbursements
with relevant on-the-job exposure to both the operational and process development side of the business the following Departments: Finance Marketing Operations Administration Procurement Risk & Finance Finance/Accounting, Business Administration, Operations Management, Industrial Engineering, Human Resources
files and general stocktaking Adhere to company operating standards, store layout and planograms Ensure
Admin Task Provide administrative support for operations team Candidate Requirements Skills & Experience