management reports Ensure daily posting of production & transfer orders Assist all departments with
Order, Goods Receipt) Prepare and process monthly cross-billing of invoices paid on behalf of BU Manage Management Monitor and action workflows (Acquisitions, Transfers, Disposals, 3G) Quarterly asset review and verification implementation of Payroll Intercompany for Non NBL postings Compile comprehensive Standard Operating Procedures
Employee Development and Knowledge Transfer Facilitate knowledge transfer through development and implementation implementation of a knowledge transfer plan. Proactively engage in Continuous Professional Development (CPD) implementing change management interventions. Ensure cross-training on Oracle is regularly performed. . BCom
management reports Ensure daily posting of production & transfer orders Assist all departments with
management reports Ensure daily posting of production & transfer orders Assist all departments with
from Utility Specialist. Generate instructions to transfer deposits to rental accounts as per Tenant Diaries above have been updated on MDA. Check Consent to Transfer form to ensure that banking details on MDA are that the correct Consent to Transfer form is obtained and the refund transferred to the new account. Complete
from Utility Specialist. Generate instructions to transfer deposits to rental accounts as per Tenant Diaries above have been updated on MDA. Check Consent to Transfer form to ensure that banking details on MDA are that the correct Consent to Transfer form is obtained and the refund transferred to the new account. Complete
re Bad Debts
- Capturing and attending to transfers of all Share Registers
- Process Rentals
department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space Banking etc.)
(JOB/WHY DOES THE POSITION EXIST?) Responsible by posting journal entries. Applies principles of accounting or make a decision Communication – Effectively transfers thoughts and expresses ideas orally or verbally
to ensure that assets are adequately verified/transferred as per the agreed verification process. Travel others: Disposal of assets. Purchasing of assets. Transfer of assets. Capitalization and depreciation of managerial and supervisory experience working in cross functional teams. Solid knowledge of financial accounting