departments in the company both locally and internationally Ad hoc requests as and when received. Policies term forecast review Purchase order authorization Internal control/ General Control Framework/ Risk Management management and tracking – CEA.07 CM walk – CAP7 Internal controls including BS reconciliations. Sales prices
departments in the company both locally and internationally
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statutory financial statements compliant with International Financial Reporting standards and IFRS for
Responsible for client data recording on the company's internal CRM software applications (XPlan, etc.), ensuring Manager are aligned and compliant to mandate). NAV (internal software), IT, Systems and KPIs: All client records
statutory financial statements compliant with International Financial Reporting standards and IFRS for SME
statutory financial statements compliant with International Financial Reporting standards and IFRS for SME
clients. Check Commission statements from CommPay (internal commission module linked to CRM) and PPs. Manage initiated and maintained via XPlan (company's internal CRM) tasks. IT & Systems Preparation of client
clients. Check Commission statements from CommPay (internal commission module linked to CRM) and PPs. Manage initiated and maintained via XPlan (company's internal CRM) tasks. IT & Systems Preparation of client