Criteria • Technical expertise in industrial/chemical handling valves. • Willingness to visit externally
Criteria • Technical expertise in industrial/chemical handling valves. • Willingness to visit externally
control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system Monthly accruals. Continuing to improve the payment process. Characteristics: Solutions driven individual.
Book keeper / Junior Accountant - Verulam Processing of Purchases / sales invoices and bank statements
advertising). Contributes to annual brand planning process and brand planning calendar coordinates cross-functional cross-functional activities and planning processes, manages timelines, and ensures timely completion of all
advertising). Contributes to annual brand planning process and brand planning calendar coordinates cross-functional cross-functional activities and planning processes, manages timelines, and ensures timely completion of all
Co-ordinate administrative processes and devise ways to streamline processes. Provide support to new employees
Co-ordinate administrative processes and devise ways to streamline processes. Provide support to new employees
managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions Liaise with BU manager regarding queries and processed items. • Ensures proper maintenance, filing, and
thereafter forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT offsite ATMs downtime and replenishment and follows process for replenishment ensuring that the ATM does not