experience or similar
multi-currency, high volume environment. Forex / Foreign Cashbook Experience non-negotiable. Experience
Companies Float advances & Site float - local and foreign - All Companies Loan Account Balancing -All Companies & Journal - EPC Adhoc accounting functions Foreign revaluations - Debtors, Creditors & Bank Monthly
Companies Float advances & Site float - local and foreign - All Companies Loan Account Balancing -All Companies & Journal - EPC Adhoc accounting functions Foreign revaluations - Debtors, Creditors & Bank Monthly
ERP system usage: SYSPRO advantageous
cashbooks Full Creditors function (Local & Foreign) – Preparing payments daily/weekly/monthly Bank discrepancies Creditors' Payments – Local and Foreign Timeous Completion of all reconciliations and payments
Sorting and distributing of incoming mail/correspondence. Tracing member's records on the system and or companies, where necessary. Transferring correspondences to different departments. Opening and allocation
and arrange travel and accommodations. Handle correspondence, document management, and filing systems. Maintain recordkeeping system for all contracts and legal correspondence. Assist in preparing and formatting presentations
and arrange travel and accommodations. Handle correspondence, document management, and filing systems. Maintain recordkeeping system for all contracts and legal correspondence. Assist in preparing and formatting presentations
task efficiency Cost allocation and review Correspondence review to ensure alignment to the agreed processes Review communication framework with automated correspondence and drive the use of self-service portals Ensure