Approve monthly expenses in line with the approval matrix and budgets
Preparation of inter company recovery schedules
Approve monthly vat input schedules for invoicing
Review of monthly expenses actual vs budget schedules and manage variances
Review entertainment/local travel reconciliations when required by account management and manage variances
Review monthly profit/loss statements
Prepare all tax expense schedules monthly (legal expenses/donations)
Approve monthly awards recon
Assist in collating information required for audits
Approve supplier payments