VAT201s Monitoring and updating VAT201 checklist Maintenance and update of group loan matrix Preparation and journals Maintenance of general ledgers Maintenance of customers and suppliers Maintenance of trial balance
Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
reporting · Perform the day to day functioning and maintenance of the Board reporting tool · Maintain full admin admin responsibility for the system maintenance and functioning · Provide training and assistance to of quarterly tax provision packs · Review and maintenance of the Adapt IT Group BPC structure and driving maintaining detailed calculations · Completion and maintenance of Volaris IFRS 16 schedules, and any other IFRS
reporting · Perform the day to day functioning and maintenance of the Board reporting tool · Maintain full admin admin responsibility for the system maintenance and functioning · Provide training and assistance to of quarterly tax provision packs · Review and maintenance of the Adapt IT Group BPC structure and driving maintaining detailed calculations · Completion and maintenance of Volaris IFRS 16 schedules, and any other IFRS
oversee the implementation, development and maintenance of the ERP system, ensuring that hardware and Experience in the implementation, development and maintenance of information systems, preferably an ERP like
experience in the implementation, development and maintenance of information systems (preferably ERP systems
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement
necessary cash/yoco sales