Description: Ensure daily cases are checked, investigated and maintain relevant documentation in system for audit record. Identify payments made in error, investigate root cause, liaise with relevant stakeholders to resolve discrepancies Adjust and ...
9 days ago
Description: Address and resolve queries from suppliers regarding invoices, purchase orders, and payments. Identify and escalate problems related to purchase orders and supplier invoices as needed. Process invoices with meticulous attention to detail to ...
19 days ago
Description: Review and verify invoices for accuracy and completeness. Process invoices and match them with purchase orders and receipts. Manage and monitor accounts payable to ensure timely payments. Reconcile vendor statements and resolve discrepancies. ...
28 days ago
Description: Process payroll for all employees on a weekly basis. Maintain and update payroll records, including employee data, compensation, and tax information. Ensure compliance with relevant laws, regulations, and company policies regarding payroll. ...
a month ago
Description: Process payroll for all employees on a weekly basis. Ensure the accurate calculation of salaries, wages, overtime, bonuses, and deductions. Maintain and update payroll records, including employee data, compensation, and tax information. ...
a month ago
Description: Validation and timely processing of invoices using Kofax Manage the end-to-end process of invoice handling, from receipt and validation to coding, approval, and payment. Maintain positive relationships with vendors, resolving any issues ...
2 months ago
... business development initiatives, including setting revenue goals, marketing strategies, content ... regular updates to stakeholders on revenue performance and promotional activities. ... with recommended solutions to enhance revenue. Identify and develop marketing ...
a month ago
... Procurement head and Chief Finance Officer Requirements: The successful candidate will ...
a month ago