allocate invoices using the accounting system (Microsoft Dynamics), and ensure timely payment reconciliations
capture entries in the accounting system (Microsoft Dynamics) for review Capture payments made and reconciled knowledge of accounting systems ( particularly Microsoft Dynamics ) Experience in a multicurrency environment Office, MS Excel, financial reports, IFRS 9, Microsoft Dynamics, multi-currency, report writing,
& interpersonal skills Sage Evolution, Microsoft Dynamics 365, NedTreasury (advantageous)
Petty Cash Processing
allocate invoices using the accounting system (Microsoft Dynamics), and ensure timely payment reconciliations reporting. Experience with accounting systems (Microsoft Dynamics). Proficiency in MS Office Suite. Experience
creditor transactions Knowledge Required: Microsoft Dynamics D365 system knowledge advantageous Microsoft
E-wallet or Petty Cash Processing Experience on Microsoft Dynamics D365 system would be advantageous IFRS knowledge
capture entries in the accounting system (Microsoft Dynamics) for review
experience with CRM platforms such as Salesforce, Microsoft Dynamics, Hubspot, or similar.
• Strong technical
of Agile methodologies • Familiarity with Microsoft Dynamics CRM. • Knowledge of Microsoft Dataverse /