some technical admin experience and now you want to get stuck into the real technical admin that makes the
non-operational FX monthly Financial Operations: Creditors Capture ad hoc and HR invoices to supplier accounts on suppliers within agreed/contracted payment terms Capture payments in Tourplan once released on banking system commentary on any vouchers that have been over-captured on Tourplan before submission to HOF Obtain Tax
including Design, Research and Development, Data Capturing, Testing etc. Collaboration with all relevant
Responsible for marketing to existing customers Capturing and processing of invoices Maintain minimum required
Responsible for marketing to existing customers Capturing and processing of invoices Maintain minimum required
Ensure costs are captured; Ensure monthly transport department expenditure is maintained within budget;
Ensure costs are captured; Ensure monthly transport department expenditure is maintained within budget;
under pressure Manage tasks and projects General admin duties
under pressure Manage tasks and projects General admin duties
Verification of international payments Invoice capturing Shipping pre-checks Creditor duties Processing