certificates of all responsible suppliers to keep up to date in file and system
GENERAL
reporting pack (Management Accounts) Balance and check all balance sheet accounts Prepare and do sundry CAMS CAMS payments with the Financial Director Control all group transactions Prepare management report i.e. trial balance, accounts and schedules Check and sign all creditor reconciliations Balance salary expense account to freelance workers Cash Flow Manage all credit control activities, ensuring that all monies are paid according to the terms set in the quotation Ensure that all credit notes for debtors are authorised and filed
memberships, and shares information gained with co-workers. Represents internal auditing on organizational issues. Maintains all organizational and professional ethical standards and ensures all internal audit activities Auditing (Standards). Works independently under general supervision with considerable latitude for initiative maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively
payments. Perform supplier reconciliations monthly. General office administration. Additional responsibilities required to know the status of all your accounts and ensure that all communications are kept in translation translation. This requires that all queries, reports, payments and tasks are dealt with in a timely and efficient placements will need to be able to take ownership of all their work and the quality of work produced. You You will need to take full responsibility for all work produced. This requires acting with honesty and integrity
sales invoices to customers and from farms. Ensure all reviews and financial activities are captured accurately financial matters. Ensure accurate capturing on all financial information platforms, including Xero Must Microsoft Excel proficiency. General Responsibilities Assist in general office administration. Assist wage management ensuring all components are accurate, balanced, and sorted for all entities. Timely and accurate H&S, Skills, and Workers' Com meetings when required. Ensure accurate capturing on all platforms (Payspace
invoices to customers and from farms.
General Responsibilities
excellent problem solving skills
excellent problem solving skills
quick thinker, confident, innovative and hard worker
Duties include but are not
monthly recons
quick thinker, confident, innovative and hard worker Duties include but are not limited to: Daily banking Journals Prepare monthly recons Daily DOC Process all fleet claims and other invoices and credit notes