Search Results: 7 vacancies
...Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
• Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check
Qualifications...
...activities
o Appropriation Request validation and submission for approval
o Supporting the WBS elements creation basis the approved ARs and updating of Capex database accordingly
o Monthly review of CWIP expenses and ensuring timely capitalization basis the inputs...
...• Lead a large Accounts Payable team and handle their team and performing tasks related to reporting, approval or evaluation of the AR data
• Ensure baseline values adherence for all Service Level Agreements-KPI & CPI
• Review the team’s day to day activities,...
...• Lead a large Accounts Payable team and handle their team and performing tasks related to reporting, approval, or evaluation of the AR data
• Ensure baseline values adherence for all Service Level Agreements-KPI & CPI
• Review the team’s day to day activities,...
...• Lead a large Accounts Payable team and handle their team and performing tasks related to reporting, approval or evaluation of the AR data
• Ensure baseline values adherence for all Service Level Agreements-KPI & CPI
• Review the team’s day to day activities,...
...of Cash allocation including deep validated experience and report out to business
• Collaborating closely between all entities of AR (different entities) and keep track of all aged receivables including current ageing buckets.
• Build collections strategy for the...
...Perform quality checks on payment proposal
• Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
Qualifications
Minimum qualifications
• B.Com Graduate
• Meaningful work experience
Preferred...
