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
relationships and collaborate effectively with internal and external stakeholders Proficiency in logistics
relationships and collaborate effectively with internal and external stakeholders Proficiency in logistics
Office and CRM software. Knowledge of local and international shipping regulations and procedures. Valid driver's
Office and CRM software. Knowledge of local and international shipping regulations and procedures. Valid driver's
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