of Responsibilities as Payroll Administrator: Capture of temp details. Ensuring time sheets are received
of Responsibilities as Payroll Administrator: Capture of temp details. Ensuring time sheets are received
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management cost report to Group. o Interpretation of financial data with gap analysis. o Identify gaps for improvement responsibility o Review and ensure accuracy of all financial data within SAP, SAGE & Caseware posted by direct
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management cost report to Group. o Interpretation of financial data with gap analysis. o Identify gaps for improvement responsibility o Review and ensure accuracy of all financial data within SAP, SAGE & Caseware posted by direct
details, and terms and conditions, validating the data and information and presenting a credit proposal (financial statements, payment behaviours etc.) and health and safety compliance, identifying areas of risk
IQ Retail, Accpac) Microsoft Excel Proficient in data entry and management 5 years accounts payable or
IQ Retail, Accpac) Microsoft Excel Proficient in data entry and management 5 years accounts payable or
expanding the business and managing the portfolio health, loan, asset quality and compliance. Contribute
expanding the business and managing the portfolio health, loan, asset quality and compliance. Contribute