must have - thorough knowledge of accounting is a pre-requisite Thorough knowledge and proven track record
Mapping out project funding split, raise targets, and pre-sale targets. Analyzing project IRRS and net profit
/>Prepare and send out all valuation e-mails to a pre-defined distribution list to ensure all parties have
informed of any obstacles and/or delays
Attend pre and post audit meetings to ensure audit planning
email or telephone for national and international schools
Credit Committees and presenting them professionally Pre and Post disbursement, assist operational team with
currency)
Managing & Recording Customer & Supplier Pre-Payments
Processing Invoices for suppliers
Credit Committees and presenting them professionally Pre and Post disbursement, assist operational team with
Managing & Recording Customer & Supplier Pre-Payments Processing Invoices for suppliers and customers
out Project funding split, raise targets & pre-sale targets