matters which need to be escalated. Capture Creditor's master data External/Internal communication while
matters which need to be escalated. Capture Creditor's master data External/Internal communication while
Excel and ensure accurate GL allocation.
reporting. Key Responsibilities - Invoice Processing: Capture creditor and debtor invoices in the ERP system
reporting. Key Responsibilities - Invoice Processing: Capture creditor and debtor invoices in the ERP system
with cross-functional teams to gather financial data, provide insights, and support business planning Support the annual budgeting process by compiling data, preparing schedules, and analyzing variances. Qualifications:
with cross-functional teams to gather financial data, provide insights, and support business planning stakeholders Annual budgeting process by compiling data, preparing schedules, and analyzing variances Recognised
reconciliation, analysis and preparation of data. Data interrogation and analysis. Develop an understanding of sensitive client data. Deals with large quantities of portfolio and market data. Understanding of portfolio
Processing
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