Proactively seek improvements and efficiencies in accounting processes and reporting.
Responsible for loading payments for business units educational s and ensuring all approvals and support are present before loading.
Responsible for all secretarial and administration management of Business unit
Responsible for following the Opening and Closing of Vouchers process as well as ensuring all approvals and parameters are met beforehand.
Stay updated about new processes and products and establish efficiencies in current workflow
Perform not only tasks mentioned, but also direct allocated or extraordinary...