etc o Bookings modified after departure date o Bank reconciliation of Collections account o Credit card Providing additional information for refund payments to banks and treasury as required o Preparing confirmation control requirements: o Submit required documents to banks for exchange control requirements o Prepare information
Events Committee and provide support with internal staff activations. Provide full support to the Head of
Events Committee and provide support with internal staff activations. Provide full support to the Head of
Update and ensure employee files exist for all staff in region Ensure that files are compliant and complete
Update and ensure employee files exist for all staff in region Ensure that files are compliant and complete