with GAAP and other regulatory requirements. Coordinate and manage the annual audit process. Maintain and excellence within the finance department. Coordinate with other departments to ensure alignment of
operate/maintain the business systems applications. Coordinate invoicing and inventory control for all assigned and offloading instructions and arrangements Coordinate with carriers and suppliers and schedule accordingly
department activities are coordinated Prepare journal entries and do cost reporting Coordinate with IT department
department activities are coordinated Prepare journal entries and do cost reporting Coordinate with IT department
investment papers, and other tasks as needed. Coordination of development phase tasks relating to ESIAs proposals; selection and appointment of consultants; coordination of consultant activities). Preparation of construction documentation. Organise and coordinate meetings, including coordinating across multiple schedules. Draft
investment papers, and other tasks as needed. Coordination of development phase tasks relating to ESIAs proposals; selection and appointment of consultants; coordination of consultant activities). Preparation of construction documentation. Organise and coordinate meetings, including coordinating across multiple schedules. Draft
support in recruitment and selection processes. Coordinate procurement of HR consumables and office items
accurate financial records. Accounts Payable Coordination: Liaise with Accounts Payable team to ensure
support in recruitment and selection processes. Coordinate procurement of HR consumables and office items
tasks. Main responsibility will be to manage and coordinate efficient logistics both inbound and outbound