and communicate with line manager Always validate/check working schedules, receipts and supporting documents with HR, Finance Daily job list updating Always check contractor pre-requisite requirements prior to deployment
and communicate with line manager Always validate/check working schedules, receipts and supporting documents with HR, Finance Daily job list updating Always check contractor pre-requisite requirements prior to deployment
• Generate reports detailing accounts payables status • Understand expense accounts and cost centres
quality checks at various stages of production to maintain consistent product quality, been checked and verified verified.
commissioning verification. Conduct routine site checks, monitor site staff, and provide ongoing feedback
for shipment.
management for signature and approval Collating, checking, and inputting all data received for the month
management for signature and approval Collating, checking, and inputting all data received for the month
upon which VAT returns depend, including control checks of transaction data and review of supporting tax discounts are taken correctly and timeously. •Checking creditors reconciliations and putting forward
Bookkeeping certification. Duties and Responsibilities: Check and verify source documents such as invoices, receipts