management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing
Mozambique related duties:
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for completed Ensure banking details are correctly captured and any change of banking details request, that Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
credit applications Responsible for credit ratings, capture information on credit rating model Credit planning credit applications Responsible for credit ratings, capture information on credit rating model Credit planning
credit applications Responsible for credit ratings, capture information on credit rating model Credit planning credit applications Responsible for credit ratings, capture information on credit rating model Credit planning
applications
reconciliation of transactions and reports, and delivering data-driven insights that aid strategic business decisions support strategic decision-making. Analyse financial data to identify trends, provide recommendations, and volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard