evolves): Responsible for managing several entities Process all bank statements, supplier and journal entries Prepare monthly financial reports Process payments on online banking Process and reconcile supplier accounts reconciliation and control and e-filing submission Process on Profsoft CRM system daily – maintenance of clients
Company's Lead Generation and Lead Conversion processes to enable further growth. Policies are then reviewed
audits. Actively exploring and identifying business process risks, documenting evaluation results. Developing
responsibility for overseeing the year-end audit process and VAT/PAYE payment preparations and reconciliations
• Actively exploring and identifying business process risks, documenting evaluation results. • Developing