Reconciliations: Capture and reconcile supplier information at month end.
bility to analyse, interpret and assimilate information
Ability to research and interpret data and present information Cost analysis and effective management of Cross
Ability to research and interpret data and present information Cost analysis and effective management of Cross
Review and analyse the Division's financial information in order to provide effective finance reports accuracy and relevance. Interpret financial information to managerial staff while recommending further
including VAT requirements, maintain supplier information, process expense re-imbursement requests, code
reconciliation and daily balance reporting. Update client information in finance systems, including bank and VAT details
reconciliation and daily balance reporting. Update client information in finance systems, including bank and VAT details
grant funding and provide timely and accurate information to CO Programs Manager, Country Manager and GO