compiling audit files - Schedules and reconciliations - Admin and filing management - Assisting the Accountants
and in full and then submitted to the Regional Admin Manager for final checking.
and in full and then submitted to the Regional Admin Manager for final checking.
and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling
in collaboration with project stakeholders • Coordinate and collaborate with cross-functional teams to
corrective measures.
and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling
and implement corrective measures. Invoicing Coordination and Compliance: Oversee the invoicing function
and implement corrective measures. Invoicing Coordination and Compliance: Oversee the invoicing function