Evolution Processing and reconciliation of Korridor Bank Accounts Processing and reconciliation of Accounts
the finance department, reporting directly to the Head of Finance
the finance department, reporting directly to the Head of Finance.
Responsibilities: Manage the cash book and handle multiple bank reconciliations Oversee accounts payable, ensuring Recruitment. Manage the cash book and handle multiple bank reconciliations Oversee accounts payable, ensuring
according to the defined Project Management (PM) standards, customer requirements and the applicable Financial Risk & Opportunity Management Command over MS Office (Excel, Power Point etc) Proficiency with related
accurate allocation of all expenses and verify banking details on invoices. Match invoices with corresponding
accurate allocation of all expenses and verify banking details on invoices. Match invoices with corresponding
the finance department, reporting directly to the Head of Finance Will be responsible for the full finance
the finance department, reporting directly to the Head of Finance. Will be responsible for the full finance
provide input where necessary Manage the procurement officer to ensure fulfilment of this KPA Contract management as per contractual obligations Manage the legal officer to ensure fulfilment of this KPA to ensure that a commercial accountant, procurement officer and legal officer; and ensure timely work execution Conduct