to relevant Exco authority. Use Payroll reports received from third parties to complete month end reconciliations etc for month end payment Ensure all Managers receive current CTC reports for increase/decrease calculation
budget and tracking of expenditure. Ø Creating and Receiving Project Accounting Purchase Orders and follow-up stakeholders of changes. Ø Ensure invoices are received and processed on time as per the payment schedule
understanding of general accounts payable and receivable, fixed assets, intergroup transactions, cash accounts eg fixed assets, other payables and receivables, intergroup balances. Liaise closely with the
Management:
additional products and specials to customers after receiving their order, and suggest alternate products when information as requested. Respond quickly to messages received from customers and follow up to ensure customer
additional products and specials to customers after receiving their order, and suggest alternate products when information as requested. Respond quickly to messages received from customers and follow up to ensure customer
commercial issues, and the ensure that the customer receives high quality service and products while presenting customers such as Turnover, Forecasting and Receivables while receiving and giving feedback on critical issues
commercial issues, and the ensure that the customer receives high quality service and products while presenting customers such as Turnover, Forecasting and Receivables while receiving and giving feedback on critical issues
and enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor
and enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor