targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors
REQUIREMENTS
electrical fault finding, PLC maintenance, and programming.
Key Requirements:
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
equipment Adhere and manage preventative maintenance program on minor and major tasks Folder repair Assist with equipment Adhere and manage preventative maintenance program on minor and major tasks Folder repair Assist with
equipment Adhere and manage preventative maintenance program on minor and major tasks Folder repair Assist with equipment Adhere and manage preventative maintenance program on minor and major tasks Folder repair Assist with
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors
take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product