and compliance with statutory regulations Audit process and ensure financial statements are completed. budgets and variance analysis. Implement internal controls and SOPs Liaising with the operations team. Financial
be responsible for completing the creditor's processing, completing, and submitting credit applications Responsibilities : Ensure accurate and timely processing of supplier invoices for the group. Ensure all our correct details and VAT number. Allocating processed supplier invoices to daily and monthly payments companies. Verify stock movement with the stock controller by matching supplier invoices to GRN stock. Ensure
opportunities and expedite the site selection process. Engage at the highest level to negotiate favourable Mitigate legal risks and ensure smooth transaction processes. Negotiation: Negotiate lease agreements and other
opportunities and expedite the site selection process. Engage at the highest level to negotiate favourable Mitigate legal risks and ensure smooth transaction processes. Negotiation: Negotiate lease agreements and other