guidance. Report financial results to the Group head office. Manage and balance inter-group loan, debtors,
guidance. Report financial results to the Group head office. Maintain and reconcile inter-group loan, debtors
guidance. Report financial results to the Group head office. Maintain and reconcile intergroup loan, debtors
Maintain a neat and tidy work area and ensure "Out of Office" notifications are managed. Redirect emails if
Maintain a neat and tidy work area and ensure "Out of Office" notifications are managed. Redirect emails if
(GRX REPORT) Banking investigations Iveri Back-office system Data trans platform MRSS reports and Bank
reporting. Proficiency in accounting software and MS Office. Excellent attention to detail and organizational
Financial modeling skills • Facility with Microsoft Office Suite, Tableau, Essbase, or other data analytics
reporting. Proficiency in accounting software and MS Office. Excellent attention to detail and organizational
experience as a Procurement Manager, Procurement Officer or Head of Procurement Aptitude in decision-making