but not limited to, Danish Ministry of Foreign Affairs Prepare the monthly overhead journal in partnership
and responsibilities relating to the financial affairs and books of account of the company. All Tax functions
suitability assessment of clients and analysis of client affairs (fact find)
suitability assessment of clients and analysis of client affairs (fact find).
suitability assessment of clients and analysis of client affairs (fact find).
their required KPIs and achieve the relevant department deadlines.
Ensure the accurate managers to ensure a smooth running of the financial department
Daily cashflow management and processes and procedures within the financial department.
Any other responsibility that running of the department.
Work in conjunction with the various departments as required to yourself to the relevant departments. Manage the communication process with the departments as per deadlines
confirmations etc. Will also manage creditors department in conjunction with all FIXED ASSET accounting ACCOUNTABILITY FOR: Overseeing the CREDITORS department - including staff supervision. CASHBOOK control confirmations etc. Will also manage creditors department in conjunction with all FIXED ASSET accounting ACCOUNTABILITY FOR: Overseeing the CREDITORS department - including staff supervision. CASHBOOK control confirmations etc. Will also manage creditors department in conjunction with all FIXED ASSET accounting
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will contribute to the efficient functioning of departments responsible for the production of bread, cheese Ensure correct transfer of stock to different departments on SAGE. Monitor stock and ensure that the actual SAGE correspond. Gather orders from within all departments. Liaise with other divisions to ensure effective