Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contrac...
Perfil do candidato • Licenciatura em Contabilidade e/ou Finanças; • Proactividade, flexibilidade e capacidade para resolução de problemas globais da área financeira; • Boa capacidade de organização e comunicação; • Espírito de liderança e gosto pelo trabalho em equipa; • Experiência prévia com SAGE/Primavera; ...
Undertaking a comprehensive and robust monitoring, stock count and other activities of customers related to commodity based lending transactions, in line with approved sanction and various distributorship schemes. Undertaking periodic and ad hoc visits / spot checks to review clients operations and provide a compreh...
Main purpose of the job: The strategic planning, product design, product management and product performance of Personal and Business Lending Products. Key Responsibilities: - Product performance & profitability (financial performance) - Product target setting (budgeting) - Product alignment with customer value...
