reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Individual
documents for payment run Ensure suppliers are paid on pre-determined payment terms Monitor vendor accounts
schedules. Capturing tenant receipts and scrutinising pre-billing checks. Sending tenant statements and liaising
and word documents; Processing of new business - pre-populate documentation, check all proposals and application
and word documents; Processing of new business - pre-populate documentation, check all proposals and application
Generating production schedule report (Innova vs primary process report) Maintaining the CSI schedule Assist
Generating production schedule report (Innova vs primary process report) Maintaining the CSI schedule Assist
Type:
Permanent, expected to work Full-Time hours
Banking and Finance
investigations and analysis of individual equities with a primary focus on corporate governance. Evaluate the effectiveness
Town
Permanent, Full-Time
Manufacturing and Production -