accounts
accounts
verification (determination of resource competency) Final verification plan Schedule onsite visits Perform where not involved in file preparation Present final verification files for review and obtain technical
verification (determination of resource competency) Final verification plan Schedule onsite visits Perform where not involved in file preparation Present final verification files for review and obtain technical
Maintain all open accounts are followed up until finalization. Oversee Provisional payments and register is queries and detains for adjustments until these are finalized. Resolve EDI problems with Shipshape. Assist with
Maintain all open accounts are followed up until finalization. Oversee Provisional payments and register is queries and detains for adjustments until these are finalized. Resolve EDI problems with Shipshape. Assist with
Responsibilities:
Reconciliations Responsible for the Reviewing, Finalizing and Reporting of Monthly Management Accounts Financial Statements on Draftworx Prepare, submit and finalize Annual Budgets Prepare and submit weekly and monthly direct applications via Whatsapp or email. The final remuneration package offered by the employer will
Reconciliations
budgeting, forecasting, and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize