amortization schedules for all the assets financed by the bank. ACCOUNTS PAYABLE Capturing new vendors in the accounting authorized. CASH & BANK ADMINISTRATION Importing bank files into the system Preparing bank and petty cash payments are made) Prepare fleet reports from the bank invoices and fleet report in the name of the entity
competitors and current customers. Maintain safety standards and always comply with the company's safety instructions work done is in accordance with the company's standards. Ensure operation and financial targets are met
ensure compliance with stringent defence industry standards and requirements. Utilize advanced engineering dynamics (CFD). Knowledge of relevant industry standards and regulations (e.g., MIL-STD, FAR, DO-178C)