and maintain reporting procedures to comply with internal control requirements. Manage a team, including create models for decision support. Coordinate with internal and external auditors for audits, as well as preparing preparing audit schedules. Ensure robust internal controls are in place to manage and mitigate financial
recording accounts payable data. Liaising with internal departments regarding outstanding queries Liaise bank reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and reconciling
recording accounts payable data. Liaising with internal departments regarding outstanding queries Liaise bank reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and reconciling
and maintain relationships with suppliers and internal stakeholders Stay up-to-date on industry trends
and maintain relationships with suppliers and internal stakeholders Stay up-to-date on industry trends
relevant field (e.g., economics, sociology, international development, futurism). Strong research and
relevant field (e.g., economics, sociology, international development, futurism). Strong research and
procedures in accordance with local, national, and international regulations. Conduct regular inspections and
procedures in accordance with local, national, and international regulations. Conduct regular inspections and
expectations Present design concepts and prototypes to internal stakeholders for feedback and approval Manage