or automated systems. Review and process expense reports and credit card transactions, ensuring complete documentation, proper... closely with the Accounting Manager to prioritize tasks and ensure accounting records are complete, accurate, and consistently...
receivable: monitor collections and maintain effective credit control. Process and review employee expense claims in accordance.... Core Responsibilities Transactional Finance Process and reconcile bank accounts and credit cards, ensuring accuracy...
collections and maintain effective credit control. Process and review employee expense claims in accordance with company policy... Responsibilities Transactional Finance Process and reconcile bank accounts and credit cards, ensuring accuracy and timeliness. Manage...
into a Product Manager role, this position offers exposure to product strategy, stakeholder coordination, and data-driven decision... to ensure timely claims processing. Coordinate provider business review schedules and track outcomes, ensuring findings...
bank assignment. Preparation/Checking/Review of Manual Journals (MJ) Debit Notes, and Credit Notes Prepare month-end... Manager in ensuring that policies and procedures of the General Accounting Department are implemented correctly...
Credit Requests) including periodic review/updates Prepares monthly AR KPI status report Monitors and discuss overall... of reconciliation Monitors & checks collection reports, posting of receipts, etc. Review and facilitate approval for BCR (Branch...
, and financial record management. This role requires advanced proficiency in QuickBooks Online and Rent Manager, ensuring accurate... and review of monthly financial reports, account schedules, and supporting documentation. The ideal candidate is detail-oriented...
. Key Requirements: Significant experience as a Case Manager, Credit Underwriter, or in a similar role within the financial... best possible outcomes for clients, while meeting creditor requirements. Proposal Preparation Support the preparation, review, and submission...
, including invoice processing, supplier queries, and preparation of weekly/monthly payment runs for review by the Finance Manager... and clients. Support the AR process, including raising invoices, monitoring outstanding balances, and assisting with credit...
Electronics & Directed Technologies - to ensure ledgers and figures are up-to-date. Review and action emails sent to multiple... accounts payable tasks where required. Efficient and accurate reconciliation of credit card statements. Efficient and accurate...
, along with credit cards in Xero Entering all invoices for accounts payable (between 700-850 per month) into Cin7 Core for initial... approval with the office manager Monthly accounts payable statement reconciliation Using LoadScan and WeighTrax software...
and accurate vendor payments. Oversee credit risk assessments, customer credit limit management, and collections to optimise cash... and best practices to minimise the risk of fraud or insufficient controls Review and refresh all local policies owned by Finance...
local credit manager's for review and final decision. Preparation of Trade Reference request from customer Checking... to credit reports, payment history, financial statements, profit margin, and other pertinent information in order to assess...
standards. Key Responsibilities 1. Revenue Audit and Reconciliation Review and verify all daily revenue transactions from Front... of discounts, rebates, complimentary items, and voided transactions. 2. Cash and Credit Control Audit daily cash receipts, credit...
and credit notes using JDE system for online consignment business. Maintain and ensure proper filing of documents as per audit... requirements Reconciliation of sales reports, refunds, fees from multiple ecommerce platforms and collection from customers Review...
Role Purpose: The Finance Manager is responsible for overseeing financial planning, reporting, and analysis to ensure..., and annual budget planning. The Finance Manager also assesses the financial impact of potential investments and business changes...
documents are complete, correctly filed, and organised; maintain a list of outstanding requirements for the Credit Manager.... Identify and flag potential credit risks or issues for further review. Enter client data into the CRM system and Apply Online...
Finance Manager and Financial Accountant Help review, update, and implement financial and administrative processes, policies...We are looking for a detail oriented Finance and Administration Officer to support the Finance Manager in delivering...
to performance review) Reporting to: Direct Manager/Supervisor Acquire Intelligence exists to help businesses unlock smarter ways... Operations, Legal, Solutions Consultant, Billing and Credit teams Generating billing reports and/or providing invoice copies...
receivable: monitor collections and maintain effective credit control. Process and review employee expense claims in accordance.... Core Responsibilities Transactional Finance Process and reconcile bank accounts and credit cards, ensuring accuracy...