similar level in Finance. 3 years' experience working on Hyperion and Microsoft Office Proficient in in SAP Solid technical IFRS and Taxation working knowledge Promotion of process improvement Forecasting communicating information Analysing Achieving personal, work goals and objectives Adapting & responding to
candidate for this role must have at least 3 years working experience in Creditors and Debtors and relevant or Bookkeeping. Minimum of 3 years' experience working in a finance unit performing creditors and debtors' problem-solving. Sound accounting knowledge. Ability to work independently and balance multiple tasks simultaneously planning skills with the ability to prioritise time and work effectively. Pays attention to detail, displays
Appointment setting / diarising for future call backs. Working with the new business team to develop and win commercial detailed understanding of business development. Working towards and achieving set KPIs. Completing any values, or emotion to generate enthusiasm for the work, commitment to a task objective, or compliance with
scheduled are up to date, • Complete Job cards and work orders accurately, • Adhere to internal department and quality objectives, • Trustworthy and able to work with minimum supervision, Report all problems with of FSSC 22000 principles • MS Office • Willing to work shifts, weekends and Public Holidays when required
Appointment setting / diarising for future call backs. Working with the new business team to develop and win commercial detailed understanding of business development. Working towards and achieving set KPIs. Completing any values, or emotion to generate enthusiasm for the work, commitment to a task objective, or compliance with
streamline operations and enhance productivity. Work cross-functionally to deliver key strategic projects metrics-driven culture. Competitive package Hybrid working (60% in office, 40% at home) 20 days annual leave
returns as required. Effective management of the working capital and cash flow cycle of the business Negotiation below 45 days. Maximise collections to improve working capital. Ensure that bad debts are below the threshold