Skills & Competencies: Good verbal communication Pays attention to detail Analytical and methodical Diplomatic
applications and tracker.
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training sessions. General
CV's, ID copy, copies of qualifications and recent pay slip. No applications will be considered if the supporting
delegation of authority.
approval from Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals
approval from Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals
compiling and reviewing monthly compliance returns (PAYE, VAT, NSSF and WHT)