the information received from the different departments and submit to payroll
include the CFO, Division and the local Accounting Department, auditors, banks, and service providers. Job
Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping
Communication : Liaise efficiently with all departments to enhance operations and tackle challenges with
the information received from the different departments and submit to payroll Prepare invoices and capture
the information received from the different departments and submit to payroll Prepare invoices and capture
presentations for management Work closely with other departments, such as operations, finance, and engineering
and effectively engage with colleagues across departments. · Proficiency in Microsoft Office suite (Word
systems, policies and procedures. Supports the department through the collection, processing, recording