Skills/Experience required:
candidate will be immediately available with experience with Leases and working in Accounts Receivable preferred Skills/Experience required: Minimum of 3 – 5 years as Lease Admin or AR Admin Experience in accounts accounts payable and accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills any other reports that may be required from time to time. Perform month-end closing processes Please
candidate will be immediately available with experience with Leases and working in Accounts Receivable preferred Skills/Experience required: Minimum of 3 – 5 years as Lease Admin or AR Admin Experience in accounts accounts payable and accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills any other reports that may be required from time to time. Perform month-end closing processes Please
trong>Experience Required:
Perform AML specialised audits and issues assurance as part of the 2024 annual plan and attend audit related CFE, ACAMS (optional) 4. EXPERIENCE REQUIRED The following minimum experience is required: • Manager equivalent years experience with specific experience in: o AML and Banking audit experience o Experience with audit REQUIRED Aside from the required qualifications and experience set out above, and in addition to strong technical include: • Emotional Intelligence (EQ); • Apply experience and best practice into audit discussions and
strong relationships with the suppliers through timely reconciliation of statements and clear communication processes. Key Competencies: Highly organized Strong time management skills. Analytical thinker with problem-solving Bachelor's degree in Finance or a related field. Experience in financial administration, with a focus on
strong relationships with the suppliers through timely reconciliation of statements and clear communication processes. Key Competencies: Highly organized Strong time management skills. Analytical thinker with problem-solving Bachelor's degree in Finance or a related field. Experience in financial administration, with a focus on
invoices or Proof of Delivery (POD) documents on time to facilitate prompt payment Receiving remittance Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged qualification will be an advantage At least 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts At least 2 years of experience using SAP FMCG experience essential
journals and other financial documents in an accurate timely manner Reconciliations: Assist with bank reconciliations accounting or finance is preferred. Experience : Previous experience in a similar role (Preferably 5 years
/>Qualifications & Experience: