style="text-align:center">SENIOR GRANTS PRE-AWARD SPECIALIST
and variances to HOF Drive month end process & pre-check internal review (OPEX, accruals, Fixed Asset payments in Tourplan once released on banking system Pre-check Reporting and commentary on outstanding items on creditor age analysis before submission to HOF Pre-check Reporting and commentary on any vouchers that
reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report
reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report
international payments Invoice capturing Shipping pre-checks Creditor duties Processing payments Journal
international payments Invoice capturing Shipping pre-checks Creditor duties Processing payments Journal
for purchases between sister companies Shipping pre-check to ensure all has been captured correctly for
reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Individual
documents for payment run Ensure suppliers are paid on pre-determined payment terms Monitor vendor accounts
sales report. Assisting with shareholder reporting - pre-close, interims, year end and Integrated Annual Report