a BPO environment preferably in a Back-end process/ account Candidate should have managed a team of 10 a BPO environment preferably in a Back-end process/ account Candidate should have managed a team of 10
a BPO environment preferably in a Back-end process/ account Candidate should have managed a team of 10 a BPO environment preferably in a Back-end process/ account Candidate should have managed a team of 10
through detailed cost allocations
records through detailed cost allocations Processing accounts payable and accounts receivable transactions
card payments . Process cash payments . Allocation & reconciliation of customer accounts. Allocation progress BCB – credit vetting process for all branches. Open debtors accounts 30Days only a????er credit for all branches - Process customer payments and apply them to customer accounts – local - Process customer
card payments . Process cash payments . Allocation & reconciliation of customer accounts. Allocation progress BCB – credit vetting process for all branches. Open debtors accounts 30Days only a????er credit for all branches - Process customer payments and apply them to customer accounts – local - Process customer
company credit card) Processing, reconciling and maintaining of general ledger accounts Processing of client
Have in depth knowledge of Auditing processes · Have accounting knowledge · Be computer literate · Be
not limited to: Cash book processing Bank reconciliation Journals Bond accounts Loan accounts Stock counts
accurate and timely processing of financial transactions. Key Responsibilities: Accounts Payable: Process