style="text-align:center">SENIOR GRANTS PRE-AWARD SPECIALIST
see and manage the financial operations of the school
clients in the investment industry. You will be the primary point of contact for clients, resolving queries and exception customer services skills. Act as primary point of contact for clients, responding to inquiries
clients in the investment industry. You will be the primary point of contact for clients, resolving queries and exception customer services skills. Act as primary point of contact for clients, responding to inquiries
international payments
Invoice capturing
Shipping pre-checks
Creditor duties
Processing payments
reports
Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report
and variances to HOF Drive month end process & pre-check internal review (OPEX, accruals, Fixed Asset payments in Tourplan once released on banking system Pre-check Reporting and commentary on outstanding items on creditor age analysis before submission to HOF Pre-check Reporting and commentary on any vouchers that
Type:
Contract, expected to work Full-Time hours
Graduate
all new implementations - Provide assurance that pre-implementation processes and checks - Assess and
reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report