payments received and collect Oversee applying for credit limit for each client/ project Submit EMP501 reconciliations
payments received and collect Oversee applying for credit limit for each client/ project Submit EMP501 reconciliations
internationally. Key Responsibilities: Examine internal IT controls, evaluate the design and operational effectiveness application controls. Provide recommendations and guidance on identified security and control risks. Develop
account reconciliations Review completed financial controls Month end and year end activities Reporting Review
account reconciliations Review completed financial controls Month end and year end activities Reporting Review
line with IFRS standards Financial Management and Control Data Collection and Analysis Cost Accounting Budgeting
line with IFRS standards Financial Management and Control Data Collection and Analysis Cost Accounting Budgeting
will be responsible for: Financial Management and control Data Collections and analysis Costing Compliance
will be responsible for: Financial Management and control Data Collections and analysis Costing Compliance
submissions Tax planning Journals & Reconciliations Control fund & assets Report to external stakeholders