Reporting to the National C KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handi
workload and manage time. Manage Service Provider invoices and payments with AP. Create Sundry Purchase Orders
workload and manage time. Manage Service Provider invoices and payments with AP. Create Sundry Purchase Orders
third parties to the business Create PO's for invoicing, obtaining payment approval and following up on
third parties to the business Create PO's for invoicing, obtaining payment approval and following up on