Key Performance Areas: Report to the Finance Manager: All functions related to: Trade debtors & creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare and distribute distribute monthly profit & loss statements and Management pack. Complete VAT recon; prepare tax packs and guidelines. Prepare weekly and monthly reports for Management. Submit daily, weekly, monthly & quarterly quarterly review and feedback reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed
Exports Customer Service experience to control and manage the entire file process for their trades. Requirements: Performance Areas: Maintain and update sailing schedule. Manage and monitor bookings with shipping (include monitoring fast-paced, demanding environment. Excellent time management skills Attention to detail. Ability to use initiative
Key Performance Areas: Report to the Maintenance Manager: Maintenance Process (Scheduled): Receive maintenance