The purpose of this role is to assist in the efficient running of accounts receivables’ daily operations and to complete all payroll related tasks and payments

• Prepare and issue all manual requests for customer invoices, credit notes and intercompany invoices.


• Ensure monthly follow up with DIEZ customers to clear all outstanding invoices.


• Perform revenue recognition process and ensure revenue journals are created and posted as a month end closing process.


• Complete the validation process and revenue analysis report.


• Complete all staff related transactions including but not limited to Commissions/Per diem/EOS on a timely basis.


• Process monthly payroll and government transactions on the agreed time frame set.


• Complete payroll module month‑end closing process with agreed timeline for all entities and prepare payroll schedules as well as ensure all accounts are re...