standard operating procedures across all entities. Coordinate with department heads to prepare budgets and data and create models for decision support. Coordinate with internal and external auditors for audits
reconciling accounts, and proactively identifying areas for improvement within the credit control process Assist in finalizing claims when necessary. Coordinate with the Financial Manager regarding any disputable
reconciling accounts, and proactively identifying areas for improvement within the credit control process Assist in finalizing claims when necessary. Coordinate with the Financial Manager regarding any disputable
hard copy employee personnel files up to date. Coordinate and assist with completion of required Provident
hard copy employee personnel files up to date. Coordinate and assist with completion of required Provident