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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 ....