Provide relevant feedback to the foreman and co-workers regarding equipment performance and conditions
of Authority Execute all regular transaction processes necessary to maintain operations records and databases identify data anomalies Escalate data issues needing process re-engineering Perform data quantitative and qualitative business teams regarding design of financial data processes and associated changes/ improvements Collaborate Data Science or similar 1-2 years' financial processing or similar environment with supervisory/management knowledge of Data management, warehousing and processing policies and procedures Understanding of data
loaded payments) Process of non-vendor related payments in SAP Conduct cash book processing and bank reconciliation items on bank reconciliation are timeously cleared Process petty cash transactions Facilitate urgent payment prepare supporting documentation for the audit process Resolve audit queries and discuss with internal/
printing various documents to the travel agency for processing and authorizations, sometimes on behalf of other travel invoices before submission to finance for processing payment. Organizing and storing paperwork, documents
printing various documents to the travel agency for processing and authorizations, sometimes on behalf of other travel invoices before submission to finance for processing payment. Organizing and storing paperwork, documents
administrative tasks to ensure accurate and timeous processing of receipts and payments on the bank statements Execute work in line with governance and compliance processes Plan and organise own tasks to make sure that
account & vendor account is utilised when processing invoices in Accounts Payable module. Ensure that after completion of payment run. Ensure timeous processing analysis & reconciliation are in line with
Execute work in line with governance and compliance processes. Plan and organise own tasks to make sure that reconciliations. Prepare Vendor registration transactions. Process and prepare supplier invoices for payment. Prepare
administrative tasks to ensure accurate and timeous processing of receipts and payments on the bank statements Execute work in line with governance and compliance processes Plan and organise own tasks to make sure that