stakeholders. To perform financial analysis on business data to influence and communicate effectively with stakeholders resolve business problems timeously by analyzing data and reports from various sources. Provide meaningful stakeholders to obtain buy-in for concepts and ideas l Data analysis l Writing business proposals l Conducting Business principles l Communication Strategies l Data analysis l Governance, Risk and Controls l Principles Research methodology l Business writing l Microsoft Office l Banking regulatory knowledge l IT / Banking knowledge
stakeholders. To perform financial analysis on business data to influence and communicate effectively with stakeholders resolve business problems timeously by analyzing data and reports from various sources. Provide meaningful stakeholders to obtain buy-in for concepts and ideas l Data analysis l Writing business proposals l Conducting Business principles l Communication Strategies l Data analysis l Governance, Risk and Controls l Principles Research methodology l Business writing l Microsoft Office l Banking regulatory knowledge l IT / Banking knowledge
discipline(e.g supply chain, finance or Business Admin Minimum 2 years' experience in Accounts Payable
financial requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market Related
financial requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market Related
follow up on reconciling items
Review head office and operational general ledger reconciliations
Office
The skills and competencies required for
interpret financial results, manipulate large amounts of data and accuracy
Business reporting skills; ability
programming languages such as Python, R, or MATLAB for data analysis and modeling.
Completion of Credit Applications Maintain supplier data base General Filing Submission of cashflow figures
journals Prepare inter-divisional recons Review head office and operational GL recons Manage banking profiles
Storqm (Bank's reconciliation system). Check that all data required to perform the reconciliation has been