Operations Accountant
Posted on :
07-08-2024
Employer Active
1 Vacancy
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Job Description
Ensure all customer records are kept up-to-date and are recorded in real time on the Finance ERP.
Perform Compliance checks:
Document gathering and performing of compliance checks on all customer transactions ahead of the payment release.
Ensure all banking activity is posted timely and accurately in Sage and CRM.
Accept, record, and deposit cash transactions.
Absolute adherence to all cash policies. Upload payments onto the online portal ahead of their release.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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