to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers Prepare monthly reconciliations in accordance with standard templates and deadlines. Payment allocation checks ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
financial accounts receiving funding services with the bank and ensure PODs are provided and appropriate limits desired results. Individual needs to set high standards and have a high attention to detail.
sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting deadlines. Must
monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions
Export Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance with engagement with external service providers on Standard Operating Procedures to ensure strategic alignment incorporated into the Standard Operating Procedure for the respective market. Training on all Standard Operating
Export Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance with engagement with external service providers on Standard Operating Procedures to ensure strategic alignment incorporated into the Standard Operating Procedure for the respective market. Training on all Standard Operating
tools. Familiarity with international auditing standards. Soft skills: Able to work independently and give to work with large data sets. Strong ethical standards and a commitment to maintaining confidentiality
ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines