invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
Ensure applications and paperwork are completed correctly and in a timely manner NCA Qualification Minimum
Ensure applications and paperwork are completed correctly and in a timely manner NCA Qualification Minimum
and Replacement disclosure forms accurately and correctly to company internal compliance standards. Ensure knowledge by keeping up to date with products used by service providers. Compile proposal documents based on
and Replacement disclosure forms accurately and correctly to company internal compliance standards. Ensure knowledge by keeping up to date with products used by service providers. Compile proposal documents based on
payroll data to general ledger entries and posting corrections where needed Fixed asset register: creating assets
Ensure applications and paperwork are completed correctly and in a timely manner NCA Qualification CPD hours
taking appropriate action. Providing quality and correct feedback on high level technical queries. Strong
ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies or
taking appropriate action. Providing quality and correct feedback on high level technical queries. Strong