- invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets
year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash
reviews (increase; bonus) Training & Development: Assist and ensure training needs and gaps are identified
reviews (increase; bonus) Training & Development: Assist and ensure training needs and gaps are identified