preferred. Responsibilities : Leading and managing all finance functions within an organization to maintain maintain a healthy financial position. Managing all finance/accounting staff. Preparing and managing forecasts financial targets. Support senior stakeholders on all business reviews. Analyzing and reporting on financial policies and improving financial processes. Managing internal controls. Managing overall insurance portfolio
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow creditors for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job go to operations to get
new business. Maintain personalized contact with all major Customers, acknowledging and responding appropriately demand and preferences; Maintain conversant with all existing and potential products that are made available
new business. Maintain personalized contact with all major Customers, acknowledging and responding appropriately demand and preferences; Maintain conversant with all existing and potential products that are made available
for ladies' apparel, including placement graphics, all-over patterns, and trim designs. Collaborate with
line with Labour Legislation. Remaining informed of all changes to Labour Legislation. Preparing and attended
line with Labour Legislation. Remaining informed of all changes to Labour Legislation. Preparing and attended