interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
supporting documentation is complete and accurate. Print and audit credit card and debtor's statements. Swipe Respond to queries within 24 hours, resolve within 5 working days. Deliver invoices with a completed spreadsheet
supporting documentation is complete and accurate. Print and audit credit card and debtor's statements. Swipe Respond to queries within 24 hours, resolve within 5 working days. Deliver invoices with a completed spreadsheet
Filing and Documentation: Maintain a filing system; print and distribute payslips on a weekly/monthly basis
Finance governance and monitoring Driving continuous improvement in the finance function Working capital
Finance governance and monitoring Driving continuous improvement in the finance function Working capital
Reporting and Analysis Risk Management Compliance and Governance Treasury and Cash Management Leadership and Team
Reporting and Analysis Risk Management Compliance and Governance Treasury and Cash Management Leadership and Team
growth and monitoring business performance Finance governance and monitoring. Driving continuous improvement compliance of the business meets group standards. Working capital management: Debtor management, supplier
growth and monitoring business performance Finance governance and monitoring. Driving continuous improvement compliance of the business meets group standards. Working capital management: Debtor management, supplier