Creditors, and Payroll Departments Weekly – Financial Reports Running Payroll Monthly –Trust bank charges management recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report Review of General ledger and ensure management / reporting of Cash flow forecasts, budgets, Management Accounts, Financials reporting, and cost well as Creditors and Debtors management and Reporting. Proven stable and reliable track record. Salary
and Payroll Departments
Lifecycle cost saving analysis Project reporting Cost reporting Management of maintenance projects Compiling
Lifecycle cost saving analysis Project reporting Cost reporting Management of maintenance projects Compiling
budgeting and bookkeeping procedures. Submit timely reports and prepare presentations/proposals as assigned the financial officer, ensuring all payments and reports are completed within established time frames. Ensures social media and community management. Track and report digital/social media usage metrics. Manage social
operations of some companies in DRC. Ensure and report compliance locally with the SOP's approved Perform
documentation