monthly supplier remittance (invoice, statements, delivery notes). Review petty cash schedule - banking of
across the team Monitor systems and processes Own delivery of transactional services Ensure adherence to
monthly supplier remittance (invoice, statements, delivery notes).
· Review petty cash schedule - banking
judgement Ability to work independently and drive delivery Excellent written and verbal communication skills
suppliers on a regular basis to ensure timely delivery and service. Liaise with the portfolio manager
complex financial processes acceptable. Measured on Delivery of objectives Accuracy, efficiency and inquisitiveness
Measured on
programme for technical accounting policies and delivery of the training Involved in key reporting cycles
programme for technical accounting policies and delivery of the training Involved in key reporting cycles
for managing the Bookkeeping Department ensuring delivery of departmental objectives and workflows, with