VAT201s Monitoring and updating VAT201 checklist Maintenance and update of group loan matrix Preparation and journals Maintenance of general ledgers Maintenance of customers and suppliers Maintenance of trial balance
Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
reporting · Perform the day to day functioning and maintenance of the Board reporting tool · Maintain full admin admin responsibility for the system maintenance and functioning · Provide training and assistance to of quarterly tax provision packs · Review and maintenance of the Adapt IT Group BPC structure and driving maintaining detailed calculations · Completion and maintenance of Volaris IFRS 16 schedules, and any other IFRS
reporting · Perform the day to day functioning and maintenance of the Board reporting tool · Maintain full admin admin responsibility for the system maintenance and functioning · Provide training and assistance to of quarterly tax provision packs · Review and maintenance of the Adapt IT Group BPC structure and driving maintaining detailed calculations · Completion and maintenance of Volaris IFRS 16 schedules, and any other IFRS
stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs to be done. Order products stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs to be done. Order products
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement
Support : Manage accounting functions including maintenance of general ledger, accounts payable ledger, accounts Support : Manage accounting functions including maintenance of general ledger, accounts payable ledger, accounts
queries and processed items.
Ensures proper maintenance, filing, and storage of records
Prepare