packs) Ensuring terminations are completed with all relevant documentation to payroll Distribute Payslips Up keeping of all current reports and Setup of new reports where needed. Ensure all is completed accurately checks Conducting integrity checks CV input for tea General Ensure sufficient templates of Manpower standard issue, leave forms client feedback forms etc. General office duties include faxing, filing and photocopying daily, weekly and monthly client reports Assist with all internal reports Assist and facilitate on site medicals
packs) Ensuring terminations are completed with all relevant documentation to payroll Distribute Payslips Up keeping of all current reports and Setup of new reports where needed. Ensure all is completed accurately checks Conducting integrity checks CV input for tea General Ensure sufficient templates of Manpower standard issue, leave forms client feedback forms etc. General office duties include faxing, filing and photocopying daily, weekly and monthly client reports Assist with all internal reports Assist and facilitate on site medicals
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
Responsible to liaise with Group Controlling on all communication, requests and processes. o Responsible maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company coordinating invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables and reporting) and auditors with queries o Ensure all direct reporting staff documents are complete and
Responsible to liaise with Group Controlling on all communication, requests and processes. o Responsible maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company coordinating invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables and reporting) and auditors with queries o Ensure all direct reporting staff documents are complete and
building solutions and opportunities to support all entities as required To manage loan asset quality required Loan and Portfolio and Management To review all deals by assessing the overall feasibility of the measures and monitoring risk and risk management all the time as required To monitor legislative and regulatory
building solutions and opportunities to support all entities as required To manage loan asset quality required Loan and Portfolio and Management To review all deals by assessing the overall feasibility of the measures and monitoring risk and risk management all the time as required To monitor legislative and regulatory
understanding the strategy, developing the plan including all projects and key performance measures and submitting
understanding the strategy, developing the plan including all projects and key performance measures and submitting