mid- and month-end. Prepare balance sheet recons. Assist with annual financial statements/notes for Group required. Prepare cash flow analysis and projections. Assist with audit year-end requirements. Prepare company
system for financial documents. Provide daily assistance to the Treasurer as needed. Collaborate with
claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors Submit accounts account payment to vendors on time Assist with additional financially administrative tasks
claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors Submit accounts account payment to vendors on time Assist with additional financially administrative tasks