capture the daily operations activities relating to outsource overtime submissions/External yards overtime submission/ schedules for daily and Weekend planning. Monthly outsourced Labour Accruals for creditors. Weekly File overtime Yards. Raising invoices on V-Procure for all Outsource labour, Fuel, Minor Assets, Stationery and Refreshments check, confirm Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company
capture the daily operations activities relating to outsource overtime submissions/External yards overtime submission/ schedules for daily and Weekend planning. Monthly outsourced Labour Accruals for creditors. Weekly File overtime Yards. Raising invoices on V-Procure for all Outsource labour, Fuel, Minor Assets, Stationery and Refreshments check, confirm Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company
capture the daily operations activities relating to outsource overtime submissions/External yards overtime submission/ for daily and Weekend planning.
management accounts for Group submission. Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Prepare and post Journal
accounts for Group submission
management accounts for Group submission Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Compile balance sheet
timeous processing of supplier invoices for the group. Ensure all invoices received have our correct details suppliers monthly. Full recon for monthly creditors for group. Send all prepared recons to manager to approve
provide efficient HR administrative support to the Group by ensuring that all employee records and HR documents
managing, administering user/computer accounts, groups, and policies within Active Directory services