(Monthly BU/Plant Financial Pack). Review weekly sales reports. Participate and provide relevant information year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash
and global avenues Liaison with coordinators and sales Administration in respect of throughput, recording
and global avenues Liaison with coordinators and sales Administration in respect of throughput, recording