financial statements. To negotiate favourable terms of banking facilities with service providers. To ensure accurate
every month.
to ensure accuracy of amounts paid and to correct bank accounts.
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
queries on a regular basis.
financial accounts receiving funding services with the bank and ensure PODs are provided and appropriate limits
GP every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions
GP every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions
financial accounts receiving funding services with the bank and ensure POD's are provided and appropriate limits