preparation. Familiarity with IFRS and financial control practices. Strong interpersonal skills with the
analytical skills, with the ability to create and process financial spreadsheets (e.g. in Excel) Negotiation Ensure all credit applications are correctly processed and new accounts monitored to create payment history
analytical skills, with the ability to create and process financial spreadsheets (e.g. in Excel) Negotiation Ensure all credit applications are correctly processed and new accounts monitored to create payment history
point of contact to and for employees for payroll Process payroll and maintain payroll information Verify Print Payslips Export reports from VIP Month End process Time and Attendance Management of the time and
Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices, payments
Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices, payments
point of contact to and for employees for payroll Process payroll and maintain payroll information Verify
point of contact to and for employees for payroll Process payroll and maintain payroll information Verify