month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses
month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses
the daily supervision and development of audit staff, completion of performance evaluations as well as
the daily supervision and development of audit staff, completion of performance evaluations as well as
arrangement of flights and accommodation for both staff and relevant stakeholders for company events Calendar
arrangement of flights and accommodation for both staff and relevant stakeholders for company events Calendar