computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
monthly bank reconciliations to ensure financial data is accurate. Monitor financial transactions, identifying practices, and regulations. Proficiency in Sage Online is required. Excellent analytical and problem-solving
large employee population. Input and verify employee data for payroll processing. Calculate and enter deductions manufacturing industry Input and verify employee data for payroll processing. Calculate and enter deductions
creditworthiness by thoroughly analysing financial data and assessing the likelihood of borrowers fulfilling with each credit evaluation. Thoroughly analyse data and generate clear, objective reports. Ensure compliance
insurance pricing bases for key products using relevant data, statistical techniques, and modeling software such software packages including Excel, SQL, and R for data management and interpretation Ensure business written
entry level of proficiency in financial modeling and data analysis and last but not certainly least Good Attitude
population. Accurately input and verify employee data for payroll execution. Calculate and record necessary
population. Accurately input and verify employee data for payroll execution. Calculate and record necessary
Provident Fund Mandated deductions Verify employee data uploaded/submitted by HR Managers for new employees