account reconciliation. Phoning customers of collection of outstanding accounts and updating of excel
IT audits planning and execution and incorporate data analytics methodologies. Report findings and recommendations assessments. Stakeholders' management. Assess the data and cyber security measures and Implement continuous security experience Supervision/Management experience Data analytics tools and techniques proficiency, regulatory
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
bank statements and ensure accuracy of financial data. Financial Reporting: Prepare financial statements recommendations to management based on financial data. Assist in financial forecasting and modeling. Bachelor's
research on, and analysis of, our company's financial data to identify potential fraud and/or business revenue documents to identify inaccuracies Analyze financial data and trace discrepancies Forecast and prevent financial
research on, and analysis of, our company's financial data to identify potential fraud and/or business revenue documents to identify inaccuracies Analyze financial data and trace discrepancies Forecast and prevent financial
and irregularities Develop and maintain financial data bases Work with internal and external auditors on
and process invoices and coding payment documents Data enter invoices for payment Following up on outstanding
and process invoices and coding payment documents Data enter invoices for payment Following up on outstanding