of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
Proven negotiation skills with the ability to drive cost savings and value-added benefits. Excellent analytical
redefine a design brief and meet the constraints of cost, time and client; Contributing ideas and design
redefine a design brief and meet the constraints of cost, time and client; Contributing ideas and design
conditions. Work with various teams to optimize costs and enhance financial efficiency. Manage and refine
to ensure that containers do not incur demurrage costs. Liaise with the various Suppliers / LSP to ensure