Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial esting new debit cards for Technician's/departments if needed
cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with regulations and laws. · Collaborate with other departments as needed to resolve payment-related issues.
cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with regulations and laws. · Collaborate with other departments as needed to resolve payment-related issues.
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate management within own department and area of responsibility. Ensures compliance with all relevant regulations
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate management within own department and area of responsibility. Ensures compliance with all relevant regulations
Laws, Estate Duty, Capital Gains Tax and/ or Government pension funds and learn to apply this independently the best possible position at all times.
letters Requesting new debit cards for Technician/departments if needed Company Fleet Vehicles: Monthly Fuel
meticulous thinking in order to generate and monitor all Life New business transactions, risk, pre- & ensure the successful finalization and issue of all new business, whilst working hand-in-hand with the Supporting the Account executives / Brokers with all tasks allocated. Provide meaningful input in order requirements from Assurers.