JIRA (per processed tickets) and ensure that all callouts paid has a closed JIRA ticket so that invoicing of the JIRA ticket the tech is claiming for- check km's and labour per claim against ticket info as well
JIRA (per processed tickets) and ensure that all callouts paid has a closed JIRA ticket so that invoicing of the JIRA ticket the tech is claiming for- check km's and labour per claim against ticket info as well
payments
outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify customer costs costs. Verify any other costs relating to projects. Requesting and checking budgets Create journals/sheets report. Compare the VAT404 with VAT201 reports. Verify transactions. Requesting ISA statements Process
outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify customer costs costs. Verify any other costs relating to projects. Requesting and checking budgets Create journals/sheets report. Compare the VAT404 with VAT201 reports. Verify transactions. Requesting ISA statements Process
general accounting operations by controlling and verifying financial transactions. • Ensures the integrity integrity of accounting information by recording, verifying, consolidating, and entering transactions. • Prepares Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions
The role will be responsible for collecting and verifying timesheets, calculating wages and deductions, Group for Monthly and Weekly wages Collect and verify timesheets from employees and managers - digital
The role will be responsible for collecting and verifying timesheets, calculating wages and deductions, Group for Monthly and Weekly wages Collect and verify timesheets from employees and managers - digital
Purchase Orders requested. Managing of Purchase Order ticket system. Responding to ad hoc Purchase Order related
Collaborate with the Operations team to determine and verify deemed energy events (events of interrupted generation) required Accounting/Administrative/Operational Verify monthly energy invoices generated by metering software Calculation of interest due on overdue accounts Verify payments loaded by accounts payable for accuracy