purchasing management and approvals processes.
and month end financial reporting (processing inter-company loans and recoveries, and preparing monthly
following:
Assist in purchasing management and approvals processes. Loan Schedule Reconciliation: Reconcile monthly
Assist in purchasing management and approvals processes. Loan Schedule Reconciliation: Reconcile monthly
arrangements, standardise treasury related processes including intra-group loans, and operational banking facilities
arrangements, standardise treasury related processes including intra-group loans, and operational banking facilities
/>requirements
Manages and oversees the processing and balancing of loan accounts as well as the day-to-day
Terminations - Processing leave - Processing and paying out loans and advances - Processing bonusses
Terminations - Processing leave - Processing and paying out loans and advances - Processing bonusses