setting of KPIs
the following SAP modules/functionality: Finance (FI) Controlling (CO) Master Data Governance (MDG) Fiori
Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees the debtors'
the job description for this finance vacancy, and are ready to take control of your next career move, please
Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects all outstanding receivables timeously in line with credit terms
Reconciles daily cash deposits between Micros and Bank
Reconciles daily cash offline transactions between micros and b
Job and Company Description:
In need of an enthusiastic Group Accountant, this company in the financial services sector is held in high regard throughout the entire industry. This company walks the talk by ensuring they lead through actions and not words. Always ensuring that t
improvement projects, ensuring that finance's objectives, in particular, control objectives are achieved. Responsible
improvement projects, ensuring that finance's objectives, in particular, control objectives are achieved. Responsible
available within the finance department for an experienced accounts receivable controller. Our company has
available within the finance department for an experienced accounts receivable controller. Our company has