include duties such as course scheduling; data entry; processing course registrations and other administrative Education Manager and your colleagues Assisting with accounts Ad hoc tasks as required by the college manager
include duties such as course scheduling; data entry; processing course registrations and other administrative Education Manager and your colleagues Assisting with accounts Ad hoc tasks as required by the college manager
administrative duties such as electronic filing, data entry, and record keeping. Handle confidential and sensitive environmental / related industry Basic finance and / or accounts knowledge Knowledge of MS Word, MS Excel, MS Powerpoint
administrative duties such as electronic filing, data entry, and record keeping. Handle confidential and sensitive environmental / related industry Basic finance and / or accounts knowledge Knowledge of MS Word, MS Excel, MS Powerpoint
administrative duties such as electronic filing, data entry, and record keeping.
analysts - Ensure appropriate test environment access levels for testers - Follow up on defect fixes identified “lessons learnt” sheet related to test topics - Ensure entry/exit criteria for all test phases are met in time
/>- Ensure appropriate test environment access levels for testers
- Follow up on defect fixes identified
learnt" sheet related to test topics
- Ensure entry/exit criteria for all test phases are met in time
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to picking master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external