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I have gotten a lot of experience in this organisation.
I have 16 years in the Finance field. I have Accounts Payable and Receivable experience, and General ledger accounts to Trial Balance. My career focus has been to collect, analyse, organise and critically evaluate data and to manage a departmental function effectively and efficiently. My experience also include: Investigate problems and advise customer objections to making timely A/R payments. Make arrangements for payment of outstanding and late accounts; prepare documentation for executive. Investigate and resolve billing discrepancies or misapplied transactions.
Pros: none
Cons: None
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Review
Very structured and deadline driven company. Well balanced working culture as holding company is based overseas. Challenges are strict deadlines and group reporting which is high pressure
Pros: Very large international organisation
Cons: Long working hours
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Developing Multinational
Our organisation just recently merged with other entities and that now placed the organisation in a very vulnerable position where it lost a lot of employees (change management). We are at a point where we trying to find our feet, putting process in place and that is not an overnight job but requires patience and willingness.
Pros: Great platform to learn from mistakes
Cons: No processes or procedures
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