approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
finish. Develop and monitor project budgets and cash flows. Manage procurement processes, including RFQs
inter-company) Forex (limited) Manage and forecast cash flow Preparation and submission of VAT, EMP and
Month end reporting Reviewing accounting records Cash flow management Reconciliations VAT and Tax knowledge
Month end reporting Reviewing accounting records Cash flow management Reconciliations VAT and Tax knowledge
reporting IFRS Compliance Budgeting and forecasting Cash Flow management Dealing with annual financial statements
reporting IFRS Compliance Budgeting and forecasting Cash Flow management Dealing with annual financial statements
in financial reporting, budget and forecasting, cash flow management, consolidations and taxation. The
Reconciliations Financial statements Balance sheets Cash flow statements APPLY NOW If you are interested
including the income statement, balance sheet, and cash flow statement, to summarize the organization's