payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations Check received invoices and purchase orders for correctness (As received or returned) Ø Capture creditor's
Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy for information on the internet for billing purposes. Ø To correct database records when return mail received from on Oracle. Ø To ensure that flights are billed correctly and to adjust the original billing as per billing both. Ø Ensure that invoices are raised with the correct Tax output. Ø To engage with both internal and and external stakeholders to confirm if the services have been rendered or completed before the revenue
The Portfolio Manager [PM] for Solver Property Services [SPS] will be responsible for the effective and cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit engaging with legal practitioners and competent service providers Accept liability and accountability for support functions and engage with the various departments to achieve and complete the required outcome Continued training and development to ensure that the service and advice to the client are mainlined on a high
Administrator to support our Human Resources department. You will act as the first point of contact for Ultimately, you should be able to ensure our HR department supports our employees while conforming to labour queries about HR-related issues Assist payroll department by providing relevant employee information (e
Administrator to support our Human Resources department. You will act as the first point of contact for Ultimately, you should be able to ensure our HR department supports our employees while conforming to labour queries about HR-related issues Assist payroll department by providing relevant employee information (e
Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review internal control procedures within the payroll department General office duties (Orders) Assistance with process Review monthly results for the payroll department and compare them against the budget Processing
payments Communicate with cold store & transport department Manage customer stock requirements Manage pricing
payments Communicate with cold store & transport department Manage customer stock requirements Manage pricing
report financial data to support the Finance Department. Maintain accurate records of revenue, expenditure
efficient and effective running of project office and department administration duties. Ø Financial administration