to become a cornerstone of their Group Finance Department. This is a unique opportunity to merge your expertise
supporting documentations from LSPs or related department. Review all invoices against approved quotations
CLIENTS. Interface with all customers, Internal departments and Principals when required. Build solid relationships
cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit support functions and engage with the various departments to achieve and complete the required outcome
accounting standards. Collaborate with other departments to obtain necessary information for journal entries
accounting standards. Collaborate with other departments to obtain necessary information for journal entries
disputes in a timely manner. Liaise with internal departments and external stakeholders to address customer
disputes in a timely manner. Liaise with internal departments and external stakeholders to address customer
all stores. Lead and direct the development of department level sales goals and action plans for store
-Preparing documentation for approval by appropriate departments or individuals -Scheduling payments in accordance