coordination with field operations and other departments.
report preparation. Africa/Foreign payrolls. General Admin: Process purchase orders and ensuring payments are
outgoings:
control and reporting of the Financial Accounting Department, Annual Statutory Financial Statements, Company to check and confirm, People & Culture Department's Salary Related Calculations.
base. Generating quotations, liaising across departments, and achieving set targets are integral to your
- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop
research
the operation and development of the finance department
- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop