notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling
responsible for the following: • Plan, assign & review staff work • Support month end & year end close close process • Compile VAT information for review • Control over the fixed asset register • Supervision accounts • Correct processing of petty cash • Payment review & authorisation • Assisting with budgeting
hiring managers or HR department. Screening: Reviewing cv's and conducting initial phone screenings to
hiring managers or HR department. Screening: Reviewing cv's and conducting initial phone screenings to
submit your resume and cover letter. Hire Resolve reviews applications daily , so please upload or email
Manage changed events affecting project time lines. Review the status of all logs for a given development