receivable transactions Support the month-end and year-end close processes Maintain accurate and organized Excel and accounting software (e.g., QuickBooks, SAP) Strong attention to detail and organizational skills
receivable transactions
troubleshooting & maintenance Customer ticketing & end-user support Driving to clients for onsite troubleshooting
following accounting functions: Preparing for month end reporting process and preparing of journals Reviewing Submitting monthly VAT returns Month end Syspro roll over Year-end external audit preparation Preparing
practices and tools in credit risk Interpretation of user requirements and translation into business requirements property implications and constraints Interpretation of user requirements Translation of business requirements
and tools in credit risk
to in-person, telephone and email requests from users for all ICT servers, hardware, software and associated analysis process. Pro-actively provide information to users on the progress of outstanding support calls, including after hours, for the purposes of continuity. ICT user hardware and software asset tracking. General IT
role is to provide a single point of contact for end users to receive support within the organizations computing
with experience in automation
practices and tools in credit risk Interpretation of user requirements and translation into business requirements property implications and constraints Interpretation of user requirements Translation of business requirements