experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
engagements and termination processing on Sage. Distribution of salary audits for Division Head approval
Planning and Analysis team in preparing and distributing accurate, relevant financial management information
reconciliations, collections, and monthly statement distribution. Report any revenue anomalies immediately. Reconciliations:
able to perform gift card recon preparation and distribution to all Franchise Partners. Loading of debit
Planning and Analysis team in preparing and distributing accurate, relevant financial management information
records, including accounts payable, accounts receivable and general ledger entries Transaction Processing:
your application as unsuccessful if you have not received a response within 14 days of submitting your application
internal control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC)