terms are adhered to and drive the process to correct if not aligned
Processing
- Damage
Upload of SGX Sales and credit notes CV file
- Correct allocation of remittances to enable the timeous
/>- Ensure correct trading terms are applied and raise alert if it is not adhered to correctly
- Balance
To file and package the given brief under the correct filing system Source and maintain the library of in the correct filing system Design and maintain the standard/master templates in the correct filing time schedules of the multiple projects in the correct filing system Archiving, filing and cleaning up supplier innovations Supply external clients with correct CI elements and information Interpretation Confirm files of approved design in the correct programmes. Supplying of correct repro-ready files to supplier
terms are adhered to and drive the process to correct if not aligned Processing - Damage claims to be Upload of SGX Sales and credit notes CV file - Correct allocation of remittances to enable the timeous - Ensure correct trading terms are applied and raise alert if it is not adhered to correctly - Balance
1. Creditors Ensure that invoices are correctly approved; Reconciliation of creditor accounts; Capture with the auditors and preparation of audit files; Correct incorrect G/L entries; Compile year end packs.
list, invoice, and bill of lading correspond correctly.
bookings for all the events mentioned above are correctly completed. Follow up by notifying the crew All e.g. broadcast titles, serial numbers (WBS's), correct financial genres, number of episodes, platform relevant information e.g. correct amounts budgeted, monitor correct WBS's with correct account numbers. Ensure bookings for all the events mentioned above are correctly completed. Follow up by notifying the crew All e.g. broadcast titles, serial numbers (WBS's), correct financial genres, number of episodes, platform
bookings for all the events mentioned above are correctly completed. Follow up by notifying the crew All e.g. broadcast titles, serial numbers (WBS's), correct financial genres, number of episodes, platform relevant information e.g. correct amounts budgeted, monitor correct WBS's with correct account numbers. Ensure bookings for all the events mentioned above are correctly completed. Follow up by notifying the crew All e.g. broadcast titles, serial numbers (WBS's), correct financial genres, number of episodes, platform
transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage 300 is correct e.g. interface of payroll information. Qualifications
transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage 300 is correct e.g. interface of payroll information. Qualifications
limited to:) Receiving Ensure stock is received correctly according to blind check receiving method. Oversee counts, as per schedule, from Stock Office must be correctly counted and reported. Short, dated stock to be support an ever-changing environment. Ensure that correct processes are followed when dealing with IR issues branches. Management of casual staff General Ensure correct freezer temperatures. General Maintenance General