responsible to ensure all financial information is provided in time and that all financial deadlines are
limited to:
budget for calculating the levies Preparation and maintenance of employee contracts, statutory requirements requirements, remuneration and leave Handling of all correspondence of the Legal Entity / Association. Various secretarial friendly and helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure invoices are sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g service, maintenance and repairs, UIF, Remuneration Commissioner, tax, VAT etc. Deposit of all funds received
purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting against purchase purchase orders, including maintenance purchase orders raised Verifying the correctness of invoicing (pricing documentation Running and analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant
purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting against purchase purchase orders, including maintenance purchase orders raised Verifying the correctness of invoicing (pricing documentation Running and analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant
& deposits in SAP
purchase requisitions on JDE for all suppliers excluding maintenance purchases
team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where experience is a plus. Ability to communicate at all levels with internal and external customers. A good
team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where experience is a plus. Ability to communicate at all levels with internal and external customers. A good
Premier
invoices received are correct, invoice and capture all loads on the in-house operational programme